Lamont School District Special Study Session Agenda May 2026
Track Surface Repair Payment to Beynon Sports Approved
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Description
Lamont School District approved a payment of $8,042.57 to Beynon Sports for track surface repairs. The invoice will be processed in the May 15, 2026 accounts payable batch.
Contract Details
Contract Amount
$8,042.57
Vendor
BEYNON SPORTS
Agency
Lamont School District, WA
Contract Type
FACILITIES
Document Date
May 11, 2026
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Lamont School District Special Study Session Agenda May 2026
Lamont School District Special Study Session Agenda May 2026
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