kiona_benton_city_school_district_board_meeting_ag.pdf
Voucher Includes Payment to ESD123 for Services
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Description
The board will act on Voucher #1027, which includes payment to ESD123 within a total of $133,845.51 for multiple vendors and services. Approval is requested as part of the consent agenda.
Contract Details
Contract Amount
Included in Voucher #1027 total $133,845.51
Vendor
ESD123
Agency
Kiona-Benton City School District, WA
Contract Type
OTHER
Document Date
November 24, 2025
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APPROVEDkiona_benton_city_school_district_regular_board_me.pdf
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approvedkiona-benton-city-school-district-regular-board-meeting-agenda-august-11-2025_9e7.pdf
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Kiona-Benton City School District No. 52 Regular Board Meeting Agenda 2026-05-26
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Kiona-Benton City School District No. 52 Regular Board Meeting Agenda 2026-05-26
Kiona-Benton City School District No. 52 Regular Board Meeting Agenda 2026-05-26
Kiona-Benton City School District No. 52 Regular Board Meeting Agenda 2026-05-26
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