Kiona-Benton City School District Regular Board Meeting Agenda April 2026
District to Approve Oil Expenditure in Voucher
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Description
Voucher #1063 before the board includes payments for oil within a total of $153,624.36 in district expenses. Approval will authorize disbursement for fuel or heating oil needs.
Contract Details
Contract Amount
Portion of Voucher #1063 total $153,624.36
Vendor
OIL
Agency
Kiona-Benton City School District, WA
Contract Type
UTILITIES
Document Date
April 27, 2026
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