Watertown School District No. 14-4 Minutes April 2026
Construction payment to Gray Construction ratified
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Description
A construction services payment of $65,156.00 to GRAY CONSTRUCTION was ratified by the Board as part of the March 2026 verified claims, supporting ongoing facility projects.
Contract Details
Contract Amount
$65,156.00
Vendor
GRAY CONSTRUCTION
Agency
Watertown School District 14-4, SD
Contract Type
CONSTRUCTION
Document Date
April 13, 2026
Renewal Info
Payment under an existing construction contract; change orders or total contract value are not listed.
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