Central Community Unit School District 301 Board of Education Agenda Packet 2026-05-18
AHW LLC Provides Grounds Repair and Supplies
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Description
The Board approved payments totaling $1,645.11 to AHW LLC for grounds vehicle repair and grounds supplies. These expenditures support maintenance of district grounds and equipment.
Contract Details
Contract Amount
$1,645.11
Vendor
AHW LLC
Agency
Estherville Lincoln Central Community School Distr, IA
Contract Type
MAINTENANCE
Document Date
May 18, 2026
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Central Community Unit School District 301 Board of Education Agenda Packet 2026-05-18
Central Community Unit School District 301 Board of Education Agenda Packet 2026-05-18
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