Borden-Henryville School Corporation Board Meeting Agenda May 2026
Utility Carts Purchased from Central Restaurant
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Description
The board authorized a $1,008.64 payment to Central Restaurant for utility carts for BES and BHS. The carts will assist with food service or facility transport needs.
Contract Details
Contract Amount
$1,008.64
Vendor
CENTRAL RESTAURANT
Agency
Borden-Henryville School Corp, IN
Contract Type
EQUIPMENT
Document Date
May 9, 2026
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Borden-Henryville School Corporation Board Meeting Agenda May 2026
Borden-Henryville School Corporation Board Meeting Agenda May 2026
Borden-Henryville School Corporation Board Meeting Agenda May 2026
Borden-Henryville School Corporation Board Meeting Agenda May 2026
Borden-Henryville School Corporation Board Meeting Agenda May 2026
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