kiona_benton_city_school_district_board_meeting_ag.pdf
Board Reviews Fuel Expenditures in Voucher #1027
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Description
The school board will review Voucher #1027, which includes fuel expenditures as part of a $133,845.51 total for various vendors and purposes. Approval is requested on the consent agenda.
Contract Details
Contract Amount
Included in Voucher #1027 total $133,845.51
Vendor
FUEL
Agency
Kiona-Benton City School District, WA
Contract Type
UTILITIES
Document Date
November 24, 2025
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