Shot Clock Repair Payment to Rainey Electronics Considered
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Description
Lonoke School District is considering approval of a $469.54 payment to Rainey Electronics Inc. for shot clock repairs completed in November 2024. The invoice for the athletic equipment maintenance was issued on February 24, 2026.
Contract Details
Contract Amount
$469.54
Vendor
RAINEY ELECTRONICS INC
Agency
Lonoke School District, AR
Contract Type
MAINTENANCE
Document Date
April 14, 2026
Contract Term
One-time repair performed November 2024; invoiced February 24, 2026
Renewal Info
Single repair transaction; no ongoing service agreement indicated.
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Lonoke School District Regular Board Meeting Agenda April 2026
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