South Central School District 26-5 AgendaPacket Board Meeting 2026-06-08
Board Approves G & R CONTROLS Maintenance Invoice
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Description
South Central School District approved a $3,868.84 payment to G & R CONTROLS for sensors, contactor, labor, and mileage related to building system maintenance.
Contract Details
Contract Amount
$3,868.84
Vendor
G & R CONTROLS
Agency
South Central School District 26-5, SD
Contract Type
MAINTENANCE
Document Date
June 8, 2026
Contract Term
April 2026 service
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