Voucher lists lease payments for board approval
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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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Kiona-Benton City School District No. 52 Regular Board Meeting Agenda 2026-06-08
Kiona-Benton City School District No. 52 Regular Board Meeting Agenda 2026-06-08
Kiona-Benton City School District No. 52 Regular Board Meeting Agenda 2026-06-08
Kiona-Benton City School District No. 52 Regular Board Meeting Agenda 2026-06-08
Kiona-Benton City School District No. 52 Regular Board Meeting Agenda 2026-06-08
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