City of Bridgewater Utility Payment Approved
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Description
Payment of $377.32 to City of Bridgewater for water expense approved by the board for February 2026.
Contract Details
Contract Amount
$377.32
Vendor
CITY OF BRIDGEWATER
Agency
Bridgewater-Emery School District 30-3, SD
Contract Type
UTILITIES
Document Date
February 9, 2026
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