Warner School District Minutes Regular Meeting 2026-05-11
Board Holds Mammoth Sports Construction Pay App 1 Check
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Description
Warner School District reviewed a $197,500.00 Capital Outlay payment request to Mammoth Sports Construction for Pay Application 1 on its athletic complex project. The Board approved other bills but held this check pending additional project and financial details.
Contract Details
Contract Amount
$197,500.00
Vendor
MAMMOTH SPORTS CONSTRUCTION
Agency
Warner School District 06-5, SD
Contract Type
CONSTRUCTION
Document Date
May 11, 2026
Renewal Info
Payment represents Pay Application 1 on an ongoing construction contract; release is contingent on further project and financial review.
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