Lone Rock School District 13 Minutes Regular Board Meeting 2026-04-21
Plumbing Vendor Payment Considered for Approval
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Description
Lone Rock School District board discussed payment of a $26,107.30 invoice to Gavlak Plumbing & Heating. The board excluded the warrant from current claims and considered paying the invoice in several smaller payments.
Contract Details
Contract Amount
$26,107.30
Vendor
GAVLAK PLUMBING & HEATING
Agency
Lone Rock Elementary School District, MT
Contract Type
MAINTENANCE
Document Date
April 21, 2026
Renewal Info
No explicit renewal or extension terms noted; payment decision pending future board meetings.
More from Lone Rock Elementary School District
Lone Rock School District #13 Board Meeting Minutes December 2025
Lone Rock School District #13 Board Meeting Minutes December 2025
lone_rock_school_district_13_board_minutes_novembe.pdf
lone_rock_school_district_13_board_minutes_novembe.pdf
lone_rock_school_district_13_board_minutes_novembe.pdf
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