Independent School District 264 Minutes August 2025
Lawn Care Payment Held Pending Superintendent Review
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Description
Independent School District 264 temporarily withheld payment to Hennen Lawn Care pending clarification of services rendered, authorizing the superintendent to release the check once satisfied. The action relates to check #37521-37566 within the regular bill run.
Contract Details
Vendor
HENNEN LAWN CARE
Agency
Herman-Norcross School District, MN
Contract Type
MAINTENANCE
Document Date
August 20, 2025
Renewal Info
One-time payment from current check run; future payments may depend on satisfactory explanation of services.
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