Amethod Public Schools Board of Directors Meeting Agenda Feb 2026
Security Monitoring Service Payments Approved
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Description
Multiple January 2026 security system payments, totaling nearly $2,000, were made to Everon FKA ADT Commercial by Amethod Public Schools.
Contract Details
Contract Amount
$396.69
Vendor
EVERON FKA ADT COMMERCIAL
Agency
John Henry High District, CA
Contract Type
MAINTENANCE
Document Date
February 26, 2026
Contract Term
One time payment on 1/14/2026 and two other January 2026 payments ($206.36 and $1,285.44)
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