USD 421 Regular Board Meeting Agenda Jan 21 2026
Upcoming Shelley Electric Payment for LEMS Fire Alarm
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Description
USD 421 anticipates a $35,483 payment to Shelley Electric for fire alarm work at LEMS as part of its ongoing construction and safety upgrades. The payment is identified as an upcoming obligation in the January construction bills section.
Contract Details
Contract Amount
$35,483
Vendor
SHELLEY ELECTRIC
Agency
Lyndon Unified School District 421, KS
Contract Type
CONSTRUCTION
Document Date
January 21, 2026
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