niangua_r_5_school_district_board_report.pdf
Monthly Electric Bill Paid to Webster Electric
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Description
Niangua R-5 School District paid WEBSTER ELECTRIC $2,418.88 for monthly electric service. This ongoing utility expenditure powers school facilities.
Contract Details
Contract Amount
$2,418.88
Vendor
WEBSTER ELECTRIC
Agency
Niangua R-V School District, MO
Contract Type
UTILITIES
Document Date
October 16, 2025
Contract Term
Monthly as of 08/09/2020
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