Lennox School District #41-4 Board of Education Minutes 2026-05-11
G & R Controls repairs payment approved
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Description
The board authorized a $2,894.39 General Fund payment to G & R CONTROLS for repairs. This expenditure supports building systems maintenance.
Contract Details
Contract Amount
$2,894.39
Vendor
G & R CONTROLS
Agency
Lennox School District 41-4, SD
Contract Type
MAINTENANCE
Document Date
May 11, 2026
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