Argos Community Schools Board Meeting Minutes March 2026
LWC Roofing & Coping Invoice Approved
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Description
The board approved payment of LWC invoice #19430 for $28,791.88 for roofing and coping replacement services. This supports the district’s ongoing roof improvement projects.
Contract Details
Contract Amount
$28,791.88
Vendor
LWC
Agency
Argos Community Schools, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 16, 2026
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APPROVEDArgos Community Schools Board Meeting Minutes March 2026
APPROVEDArgos Community Schools Board Meeting Minutes March 2026
APPROVEDArgos Community Schools Board Meeting Minutes March 2026
APPROVEDMore from Argos Community Schools
Argos Community Schools Regular Board Meeting Agenda 2026-05-18
Argos Community Schools Regular Board Meeting Agenda 2026-05-18
Argos Community Schools Regular Board Meeting Agenda 2026-05-18
Argos Community Schools Regular School Board Meeting Minutes 2026-04-20
Argos Community Schools Regular School Board Meeting Minutes 2026-04-20
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