Voucher Includes Payments for Speech Services
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Description
The board agenda includes approval of Voucher #1046, which covers payments for speech services among other district expenses totaling $137,280.47. Approval will authorize payment for contracted speech-related services.
Contract Details
Contract Amount
Portion of Voucher #1046 total $137,280.47
Vendor
SPEECH
Agency
Kiona-Benton City School District, WA
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 9, 2026
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Kiona-Benton City School District No. 52 Regular Board Meeting Agenda 2026-05-26
Kiona-Benton City School District No. 52 Regular Board Meeting Agenda 2026-05-26
Kiona-Benton City School District No. 52 Regular Board Meeting Agenda 2026-05-26
Kiona-Benton City School District No. 52 Regular Board Meeting Agenda 2026-05-26
Kiona-Benton City School District No. 52 Regular Board Meeting Agenda 2026-05-26
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