Kiona-Benton City School District Regular Board Meeting Agenda January 2026
Board to approve oil-related payments in voucher
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Description
The board will act on Voucher #1041 with $75,367.08 in payments, including an oil expenditure category for district operations. The agenda does not name the specific oil supplier.
Contract Details
Contract Amount
Included in Voucher #1041 total $75,367.08
Vendor
OIL
Agency
Kiona-Benton City School District, WA
Contract Type
UTILITIES
Document Date
January 26, 2026
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