Board Authorizes $91,150 Payment to Bancroft
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Description
The Board authorized a General Fund warrant payment of $91,150.00 to BANCROFT as part of the April 17, 2026 accounts payable run. This payment was included in the approved consent agenda.
Contract Details
Contract Amount
$91,150.00
Vendor
BANCROFT
Agency
Renton School District, WA
Contract Type
OTHER
Document Date
May 6, 2026
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