Kiona-Benton City School District Regular Board Meeting Agenda 2026-05-11
Board to Approve Payment to Stevens Clay
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Description
The board is scheduled to approve Voucher #1074, which includes a payment to Stevens Clay within a combined total of $156,879.10. This action authorizes disbursement for previously incurred goods or services.
Contract Details
Contract Amount
Included in Voucher #1074: Total $156,879.10 (combined with other payees)
Vendor
STEVENS CLAY
Agency
Kiona-Benton City School District, WA
Contract Type
OTHER
Document Date
May 11, 2026
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