USD 421 Regular Board Meeting Agenda March 25 2026
Board Approves Bond Payment for Additional Windows
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Description
USD 421 Board approved bond payment Requisition #76 for $137,560.88 for ten additional windows, deposited in Lyndon State Bank on February 19, 2026. The expenditure is part of the district’s ongoing bond-funded facilities improvements.
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
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