Argos Community Schools Regular School Board Meeting Minutes 2026-04-20
Board Approves LWC Invoices for Facility Projects
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Description
Argos Community Schools approved three LWC invoices totaling $27,762.94 for roofing and coping, tunnel piping replacement, and exterior masonry repairs. The architectural and project services payments were unanimously authorized.
Contract Details
Contract Amount
$12,000; $11,262.95; $4,499.99
Vendor
LWC
Agency
Argos Community Schools, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 20, 2026
Renewal Info
Payments appear to be against an existing architectural/services engagement; minutes reference LWC Architects previously presenting on construction projects.
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APPROVEDArgos Community Schools Board Meeting Minutes March 2026
APPROVEDMore from Argos Community Schools
Argos Community Schools Regular Board Meeting Agenda 2026-05-18
Argos Community Schools Regular Board Meeting Agenda 2026-05-18
Argos Community Schools Regular Board Meeting Agenda 2026-05-18
Argos Community Schools Regular School Board Meeting Minutes 2026-04-20
Argos Community Schools Regular School Board Meeting Minutes 2026-04-20
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