HVAC Services Payment to Comfort Systems Approved
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Description
The board approved a $31,661.35 payment to Comfort Systems for HVAC services as part of the March 2026 financial statements. The HVAC expenditure exceeded the state threshold for individual itemization.
Contract Details
Contract Amount
$31,661.35
Vendor
COMFORT SYSTEMS
Agency
Parkers Chapel School District, AR
Contract Type
MAINTENANCE
Document Date
April 20, 2026
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