Garland/DBS Inc Payment Approved for Capital Projects
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Description
The Board approved a Capital Projects Fund payment of $309,291.71 to Garland/DBS, Inc for construction-related services.
Contract Details
Contract Amount
$309,291.71
Vendor
GARLAND/DBS INC
Agency
Renton School District, WA
Contract Type
CONSTRUCTION
Document Date
June 3, 2026
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