Kiona-Benton City School District No. 52 Regular Board Meeting Agenda 2026-05-26
Board Considers Approval of Voucher #1081 Payments
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Description
The Kiona-Benton City School Board will consider approval of Voucher #1081, which includes payments to PSD within a combined total of $164,167.64. This action is part of the routine consent agenda financial approvals.
Contract Details
Contract Amount
Part of $164,167.64 total for Voucher #1081
Vendor
PSD
Agency
Kiona-Benton City School District, WA
Contract Type
OTHER
Document Date
May 26, 2026
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Kiona-Benton City School District No. 52 Regular Board Meeting Agenda 2026-05-26
Kiona-Benton City School District No. 52 Regular Board Meeting Agenda 2026-05-26
Kiona-Benton City School District No. 52 Regular Board Meeting Agenda 2026-05-26
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