kiona-benton-city-school-district-regular-board-meeting-agenda-august-11-2025_9e7.pdf
Voucher #1104 for Educational Services Approved
Trusted by teams at
Description
Approval requested for Voucher #1104 with a total of $111,727.80, covering expenses for ESD123, PUD, CDW, and Parent Square.
Contract Details
Contract Amount
$111,727.80
Vendor
ESD123
Agency
Kiona-Benton City School District, WA
Contract Type
Voucher
Document Date
August 11, 2025
Contract Term
NA
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