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PROFESSIONAL_SERVICESPENDING

Kiona-Benton City School District No. 52 Regular Board Meeting Agenda 2026-05-26

Board to Approve Payments to Speech Consultants

Part of $164,167.64 total for Voucher #1081Kiona-Benton City School DistrictSPEECH CONSULTANTSMay 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

The Board will consider approval of payments to Speech Consultants included in Voucher #1081 totaling $164,167.64 across several vendors. These professional services support student speech and communication needs.

Contract Details

Contract Amount

Part of $164,167.64 total for Voucher #1081

Vendor

SPEECH CONSULTANTS

Agency

Kiona-Benton City School District, WA

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 26, 2026

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