Winifred School District K-12 Regular Meeting Minutes Feb 2026
Board Reviews A&E Architect Pond Project Invoice
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Description
The board reviewed an invoice from A&E Architect for $25,836.90 tied to the pond project and directed the board chair to confer with the firm about liability and remaining work before proceeding. Payment was not yet authorized.
Contract Details
Contract Amount
$25,836.90
Vendor
A&E ARCHITECT
Agency
Winifred K-12 Schools, MT
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 16, 2026
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