Edmunds Central School District #22-5 Board of Education Minutes 2026-04-13
Payment Approved for A-1 Locksmithing Invoice
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Description
The board approved payment of an April 2026 invoice to A-1 Locksmithing for $537.00 related to a 20 yard roll off. This expense was part of the monthly bills consent agenda.
Contract Details
Contract Amount
$537.00
Vendor
A-1 LOCKSMITHING
Agency
Edmunds Central School District 22-5, SD
Contract Type
FACILITIES
Document Date
April 13, 2026
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