Kiona-Benton City School District No. 52 Regular Board Meeting Agenda 2026-06-08
School District Approves Payment to Tyler Tech
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Description
The Board authorized payment to Tyler Tech on June 8, 2026 via Voucher #1084 as part of technology services expenses.
Contract Details
Contract Amount
Part of $111,966.35 (Voucher #1084)
Vendor
TYLER TECH
Agency
Kiona-Benton City School District, WA
Contract Type
TECHNOLOGY
Document Date
June 8, 2026
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