Anticipated Shelley Electric Payment for Fire Alarm Work
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Description
A payment of $35,483 to Shelley Electric for LEMS Fire Alarm work is anticipated and will be processed when completed. The expense supports safety system upgrades.
Contract Details
Contract Amount
$35,483 (LEMS Fire Alarm work)
Vendor
SHELLEY ELECTRIC
Agency
Lyndon Unified School District 421, KS
Contract Type
CONSTRUCTION
Document Date
January 21, 2026
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Lyndon USD 421 Regular Board Meeting Agenda April 15 2026
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