Lyndon USD 421 Regular Board Meeting Agenda Feb 18 2026
Board Approves January Construction Payment to Shelley Electric
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Description
Lyndon USD 421 approved payment of January construction invoices to Shelley Electric totaling $23,390.44 as part of its consent agenda. The payment supports ongoing construction and facility improvement work in the district.
Contract Details
Contract Amount
$23,390.44
Vendor
SHELLEY ELECTRIC
Agency
Lyndon Unified School District 421, KS
Contract Type
CONSTRUCTION
Document Date
February 18, 2026
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