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EQUIPMENTPENDING

Kiona-Benton City School District Regular Board Meeting Agenda January 2026

Voucher lists lease payments for board approval

Included in Voucher #1041 total $75,367.08Kiona-Benton City School DistrictLEASESJanuary 26, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Voucher #1041 includes payments categorized under leases within a total of $75,367.08, pending board approval. Specific leasing vendors are not identified in the agenda text.

Contract Details

Contract Amount

Included in Voucher #1041 total $75,367.08

Vendor

LEASES

Agency

Kiona-Benton City School District, WA

Contract Type

EQUIPMENT

Document Date

January 26, 2026

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