Bond Bill for School Windows Approved to USD 421
Trusted by teams at
Description
The board approved a bond bill payment of $137,560.88 to USD 421 for installation of ten additional windows, with funds deposited at Lyndon State Bank.
Contract Details
Contract Amount
$137,560.88
Vendor
USD 421
Agency
Lyndon Unified School District 421, KS
Contract Type
FACILITIES
Document Date
March 25, 2026
More from USD 421
More from Lyndon Unified School District 421
District Board Special Board Meeting Agenda 2026-05-26
District Board Special Board Meeting Agenda 2026-05-26
USD 421 Lyndon Regular Board Meeting Agenda 2026-05-20
District Board Regular Meeting Agenda May 20 2026
Lyndon USD 421 Regular Board Meeting Agenda April 15 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.