othello-school-district-report-2024-12-18_074.pdf
Board Approves Warrant Payment to Johnson's Glass & More LLC
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Description
The Othello School District Board approved a $210.99 accounts payable warrant to Johnson's Glass & More LLC for services or goods rendered, funded through various district accounts. The payment was authorized as part of the December 2024-25 voucher batch.
Contract Details
Contract Amount
$210.99
Vendor
JOHNSON'S GLASS & MORE LLC
Agency
Othello School District, WA
Contract Type
OTHER
Document Date
December 18, 2024
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