Winifred School District K-12 Regular Meeting Minutes Feb 2026
Cabinetry Work Payment to Woodside Industries Approved
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Description
The board approved paying Woodside Industries $89,254.01 from the Building Fund for cabinetry work. This expenditure supports ongoing facility improvements.
Contract Details
Contract Amount
$89,254.01
Vendor
WOODSIDE INDUSTRIES
Agency
Winifred K-12 Schools, MT
Contract Type
FACILITIES
Document Date
February 16, 2026
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