Midway R-I School District Board Report - Detail 2026-05-29
Down payment for bond work to HOME LAND SECURITY
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Description
Midway R-I School District approved a $9,276.03 payment to HOME LAND SECURITY as a down payment for bond-related work on a capital project. Internal accounting entries reclassified the charge within capital project accounts.
Contract Details
Contract Amount
$9,276.03
Vendor
HOME LAND SECURITY
Agency
Midway R-I School District, MO
Contract Type
CONSTRUCTION
Document Date
May 29, 2026
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PENDINGmidway_r_i_school_district_board_report_detail_nov.pdf
APPROVEDmidway_r_i_school_district_board_report_detail_nov.pdf
APPROVEDMore from Midway R-I School District
Midway R-I School District Board Report - Detail 2026-05-29
Midway R-I School District Board Report - Detail 2026-05-29
Midway R-I School District Board Report - Detail 2026-05-29
Midway R-I School District Board Report - Detail 2026-05-29
Midway R-I School District Board Report - Detail 2026-05-29
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