Lakin USD 215 Check Report January 2025
Plumbing services payments to Tatro Plumbing
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Description
Lakin USD 215 made payments totaling $2,562.00 to Tatro Plumbing Co Inc for plumbing services. The work supports maintenance of district facilities.
Contract Details
Contract Amount
$2,562.00
Vendor
TATRO PLUMBING COMPANY INC
Agency
Lakin Unified School District 215, KS
Contract Type
MAINTENANCE
Document Date
January 9, 2025
Renewal Info
Services obtained as needed; no fixed term specified.
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