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Keystone Oaks board approves $652,738.93 in payables, energy contract and multiple project bids

Keystone Oaks School District Board of Education · March 18, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The Keystone Oaks School District board approved $652,738.93 in accounts payable and approved several contracts and bid advertisements including a three-year energy contract extension, construction bid advertising for three elementary schools, a PCCD-funded security camera project and site work agreements.

The Keystone Oaks School District Board on March 17 approved the accounts payable list totaling $652,738.93 and a slate of contracts and bid authorizations for upcoming capital and service work.

Finance committee member Lindsay said the accounts-payable list “as listed, total $652,738.93,” and the board voted to approve it. The board also approved a seasonal rental agreement with a Mr. John covering services through Dec. 31, 2026; the item was presented as a routine contract extension tied to district operations.

Why it matters: the approvals clear payments and authorize the district to move forward…

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