Renton School District Agenda Regular Board Meeting 2026-05-20
Consent Agenda OKs Payment to Jennifer Ben
Trusted by teams at
Description
The Board authorized a $75.00 General Fund ACH warrant payment to BEN, JENNIFER R as part of the May 1, 2026 accounts payable register. This action was approved with the consent agenda.
Contract Details
Contract Amount
$75.00
Vendor
BEN, JENNIFER R
Agency
Renton School District, WA
Contract Type
OTHER
Document Date
May 20, 2026
Contract Term
05/01/2026
More from BEN, JENNIFER R
Related Contracts
Renton School District Regular Board Meeting Agenda April 2026
APPROVEDrenton-school-district-report-2024-07-24_154.pdf
APPROVEDrenton-school-district-regular-board-meeting-agenda-july-24-2024_dd1.md
APPROVEDrenton-school-district-board-meeting-agenda-march-13-2024_7bc.md
APPROVEDrenton-school-district-report-2024-03-13_c64.pdf
APPROVEDMore from Renton School District
Renton School District Agenda Regular Board Meeting 2026-05-20
Renton School District Agenda Regular Board Meeting 2026-05-20
Renton School District Agenda Regular Board Meeting 2026-05-20
Renton School District Agenda Regular Board Meeting 2026-05-20
Renton School District Agenda Regular Board Meeting 2026-05-20
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.