MAINTENANCEAPPROVED
Howard School District Minutes April 2026
Snow Removal Payment to Dawson Construction Approved
$286.50Howard School District 48-3DAWSON CONSTRUCTIONApril 13, 2026
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Description
Howard School District approved a $286.50 General Fund payment to Dawson Construction for snow removal services included in the March 2026 bills. The contract supports winter grounds maintenance.
Contract Details
Contract Amount
$286.50
Vendor
DAWSON CONSTRUCTION
Agency
Howard School District 48-3, SD
Contract Type
MAINTENANCE
Document Date
April 13, 2026
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