Argos Community Schools Board Meeting Minutes March 2026
Exterior Masonry Design Invoice from LWC Approved
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Description
Argos Community Schools approved LWC invoice #19431 for $1,642.00 covering exterior masonry repair design services. The board included this in a group approval of LWC invoices.
Contract Details
Contract Amount
$1,642.00
Vendor
LWC
Agency
Argos Community Schools, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 16, 2026
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APPROVEDArgos Community Schools Board Meeting Minutes March 2026
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APPROVEDArgos Community Schools Board Meeting Minutes March 2026
APPROVEDMore from Argos Community Schools
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