Voucher Includes Payments for Facility Oil Purchases
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Description
The board is scheduled to approve Voucher #1046, which includes payments for oil within a total of $137,280.47. This supports fuel or heating needs for district facilities.
Contract Details
Contract Amount
Portion of Voucher #1046 total $137,280.47
Vendor
OIL
Agency
Kiona-Benton City School District, WA
Contract Type
UTILITIES
Document Date
February 9, 2026
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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
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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