bentonville-public-schools-financial-report-july-15-2025_a39.pdf
Outstanding Construction Payment to Moser Corp Recognized
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Description
Bentonville School District reports an outstanding check of $925,566.05 to Moser Corp. as of June 30, 2025, indicating a substantial ongoing facility, construction, or capital contract in progress.
Contract Details
Contract Amount
$925,566.05
Vendor
MOSER CORP
Agency
Bentonville Public Schools, AR
Contract Type
CONSTRUCTION
Document Date
July 15, 2025
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