District Payments to ESD123 Included in Voucher
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Description
The Board agenda reflects planned approval of payments to ESD123 within Voucher #1081 totaling $164,167.64 across multiple vendors. This constitutes routine financial processing for district services.
Contract Details
Contract Amount
Part of $164,167.64 total for Voucher #1081
Vendor
ESD123
Agency
Kiona-Benton City School District, WA
Contract Type
OTHER
Document Date
May 26, 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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