Unified School District 234 Board of Education Minutes 2026-05-11
USD 234 Pays Landmark National Bank for Account Services
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Description
USD 234 made a $106.06 payment to Landmark National Bank for March 2026 account analysis and banking services.
Contract Details
Contract Amount
$106.06
Vendor
LANDMARK NATIONAL BANK
Agency
Fort Scott Unified School District 234, KS
Contract Type
FINANCIAL_SERVICES
Document Date
May 11, 2026
Contract Term
March 2026
Renewal Date
2026-03-31
Renewal Info
Ongoing per monthly billing cycle.
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