Springfield School District RE-4 Board of Education Special Meeting Minutes Feb 2026
General Fund Authorized for Bowman Invoice Payment
Trusted by teams at
Description
Springfield School District Board approved payment to Bowman for late invoices totaling $9001.35, to be paid from the General Fund.
Contract Details
Contract Amount
$9001.35
Vendor
BOWMAN
Agency
Springfield School District RE-4, CO
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 5, 2026
More from BOWMAN
Related Contracts
West Whiteland Township Planning Commission Agenda Packet 2026-06-16
ONGOINGUwchlan Township Board of Supervisors Meeting Agenda 2026-06-08
PENDINGPal-Mar Water Control District AgendaPacket Landowners' Meeting, Regular Board Meeting & Public Hearing 2026-06-04
APPROVEDPal-Mar Water Control District Agenda Packet 2026-06-04
APPROVEDLexington-Fayette Urban County Government Agenda Docket 2026-05-28
APPROVEDMore from Springfield School District RE-4
Springfield School District RE-4 Board Meeting Minutes March 2026
Springfield School District Re-4 Special Board Meeting Agenda Feb 2026
Springfield School District RE-4 Board of Education Special Meeting Minutes Feb 2026
Springfield School District RE-4 Board of Education Special Meeting Minutes Feb 2026
Springfield School District Board Meeting Minutes January 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.