Kiona-Benton City School District Regular Board Meeting Agenda April 2026
Board to Approve Payment to Stevens Clay
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Description
Kiona-Benton City School District plans to approve Voucher #1063, which includes payment to Stevens Clay within a total of $153,624.36. The consent agenda item will authorize disbursement for this vendor.
Contract Details
Contract Amount
Portion of Voucher #1063 total $153,624.36
Vendor
STEVENS CLAY
Agency
Kiona-Benton City School District, WA
Contract Type
OTHER
Document Date
April 27, 2026
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