Lemmon School District 52-4 Board of Education Agenda November 2025
Board Approves Auto Repair Expenditures
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Description
Lemmon School District board authorized payments totaling $312.80 to JOHN'S REPAIR for automotive repairs and maintenance on district vehicles.
Contract Details
Contract Amount
$312.80
Vendor
JOHN'S REPAIR
Agency
Lemmon School District 52-4, SD
Contract Type
MAINTENANCE
Document Date
November 10, 2025
Contract Term
October 2025
Renewal Date
2025-10-31
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