Board Approves $44K Downspout Invoice to Morgan Brothers
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Description
La Crosse USD 395 authorized payment of a $44,632.08 invoice to Morgan Brothers Construction for downspout work. The board approved the expenditure unanimously.
Contract Details
Contract Amount
$44,632.08
Vendor
MORGAN BROTHERS CONSTRUCTION
Agency
LaCrosse Unified School District 395, KS
Contract Type
CONSTRUCTION
Document Date
April 13, 2026
More from MORGAN BROTHERS CONSTRUCTION
More from LaCrosse Unified School District 395
La Crosse USD 395 Regular Board Meeting Minutes 2026-04-13
La Crosse USD 395 Regular Board Meeting Minutes 2026-04-13
La Crosse USD 395 Regular Board Meeting Minutes 2026-04-13
La Crosse USD 395 Regular Board Meeting Minutes 2026-04-13
La Crosse USD 395 Regular Board Meeting Minutes 2026-04-13
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