Kiona-Benton City School District No. 52 Regular Board Meeting Agenda 2026-05-26
District Approves Oil-Related Payments in Voucher
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Description
The district’s Voucher #1081 includes payments categorized as Oil within a total of $164,167.64 slated for board approval. The agenda does not name the specific fuel supplier.
Contract Details
Contract Amount
Part of $164,167.64 total for Voucher #1081
Vendor
OIL
Agency
Kiona-Benton City School District, WA
Contract Type
UTILITIES
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
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