Capital Projects Roofing Payment to Garland/DBS Approved
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Description
The board approved a Capital Projects Fund payment of $274,522.89 to GARLAND/DBS, INC on the June 5, 2026 warrant register, supporting facility construction or roofing projects.
Contract Details
Contract Amount
$274,522.89
Vendor
GARLAND/DBS INC
Agency
Renton School District, WA
Contract Type
CONSTRUCTION
Document Date
June 24, 2026
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