Howard-Winneshiek Community School District Board Meeting Agenda Feb 2026
Architect Invoice of $8.4K Approved
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Description
The board approved Emergent Architecture’s Invoice #10670 for $8,437.66 for architectural services on the ongoing additions and renovations project.
Contract Details
Contract Amount
$8,437.66
Vendor
EMERGENT ARCHITECTURE
Agency
Howard-Winneshiek Community School District, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 18, 2026
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Howard-Winneshiek Community School District Board Meeting Agenda Feb 2026
Howard-Winneshiek Community School District Board Meeting Agenda Feb 2026
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