Unified School District No. 410 Regular Board Meeting Agenda Packet May 2026
Board Approves Greenhouse Payment to DCS
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Description
USD 410 authorized a $108,120.14 payment to DCS Services contingent upon delivery of the greenhouse structure to the project site. This payment advances construction of the district’s new agricultural greenhouse.
Contract Details
Contract Amount
$108,120.14
Vendor
DCS SERVICES
Agency
Durham-Hillsboro-Lehigh Unified School District 41, KS
Contract Type
CONSTRUCTION
Document Date
May 11, 2026
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Unified School District No. 410 Regular Board Meeting Agenda Packet May 2026
Unified School District No. 410 Regular Board Meeting Agenda Packet May 2026
Unified School District No. 410 Regular Board Meeting Agenda Packet May 2026
Unified School District No. 410 Regular Board Meeting Agenda Packet May 2026
Unified School District No. 410 Regular Board Meeting Agenda Packet May 2026
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