ISD 110 School Board Regular Meeting Agenda Packet April 2026
Board Approves March Payment to SITELOGIQ INC
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Description
ISD 110 approved a consent agenda payment of $122,959.70 to SITELOGIQ INC as part of March 2026 bills. The payment supports ongoing facility-related project or professional services under existing agreements.
Contract Details
Contract Amount
$122,959.70
Vendor
SITELOGIQ INC
Agency
Waconia Public School District, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 27, 2026
Contract Term
Check date 03/24/2026
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