Argos Community Schools Board Meeting Minutes March 2026
Board Approves LWC Bond Study Invoice
Trusted by teams at
Description
The board approved LWC’s invoice #19371 for $31,543.00 for a future bond study. This payment supports planning for upcoming bond-funded projects.
Contract Details
Contract Amount
$31,543.00
Vendor
LWC
Agency
Argos Community Schools, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 16, 2026
More from LWC
Related Contracts
Argos Community Schools Regular Board Meeting Agenda 2026-05-18
PENDINGArgos Community Schools Regular School Board Meeting Minutes 2026-04-20
APPROVEDArgos Community Schools Board Meeting Minutes March 2026
APPROVEDArgos Community Schools Board Meeting Minutes March 2026
APPROVEDArgos Community Schools Board Meeting Minutes March 2026
APPROVEDMore from Argos Community Schools
Argos Community Schools Regular Board Meeting Agenda 2026-05-18
Argos Community Schools Regular Board Meeting Agenda 2026-05-18
Argos Community Schools Regular Board Meeting Agenda 2026-05-18
Argos Community Schools Regular School Board Meeting Minutes 2026-04-20
Argos Community Schools Regular School Board Meeting Minutes 2026-04-20
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.