othello_school_district_board_regular_meeting_agen.pdf
Accounts Payable Warrant Approved for Johnson's Glass & More LLC
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Description
The Othello School District Board approved payment of an accounts payable warrant to Johnson's Glass & More LLC for November 2025-26. President Lindsy Prows abstained from the vote.
Contract Details
Vendor
JOHNSON'S GLASS & MORE LLC
Agency
Othello School District, WA
Contract Type
MAINTENANCE
Document Date
November 24, 2025
Contract Term
November 2025-26
Renewal Date
2026-11-30
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