Lyman School District 42-1 Minutes 2026-03-16
Bus Contract and Repairs Paid to Kennebec Telephone
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Description
The board authorized a $4,182.62 Capital Outlay Fund payment to Kennebec Telephone for a bus contract and repairs. This transportation-related expenditure was included in the February 2026 bills.
Contract Details
Contract Amount
$4,182.62
Vendor
KENNEBEC TELEPHONE
Agency
Lyman School District 42-1, SD
Contract Type
TRANSPORTATION
Document Date
March 16, 2026
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