Lyman School District 42-1 Board of Education Proceedings 2026-05-11
Board Approves Roof Repair Payment to Atecta
Trusted by teams at
Description
The board approved payment of $3,576.70 to Atecta America Company for roof repairs from the Capital Outlay Fund. This facilities maintenance expenditure was part of the April 2026 bills.
Contract Details
Contract Amount
$3,576.70
Vendor
ATECTA AMERICA COMPANY
Agency
Lyman School District 42-1, SD
Contract Type
FACILITIES
Document Date
May 11, 2026
More from Lyman School District 42-1
Lyman School District 42-1 Regular Board Meeting Agenda 2026-06-01
Lyman School District 42-1 Board of Education Proceedings 2026-05-11
Lyman School District 42-1 Board of Education Proceedings 2026-05-11
Lyman School District 42-1 Board of Education Proceedings 2026-05-11
Lyman School District 42-1 Board of Education Proceedings 2026-05-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.