Harrisburg School District #41-2 Board of Education Minutes 2026-05-11
Capital Outlay Facilities Work by HOWE Approved
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Description
The Board approved a Capital Outlay Fund payment of $2,348.43 to HOWE HEATING & PLUMBING, INC. for facility-related work. This payment was in the consent agenda claims.
Contract Details
Contract Amount
$2,348.43
Vendor
HOWE HEATING & PLUMBING INC
Agency
Harrisburg School District 41-2, SD
Contract Type
FACILITIES
Document Date
May 11, 2026
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