MACCRAY ISD 2180 Board Meeting Agenda Packet May 2026
Utility and City Service Payment to Clara City
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Description
The district paid $1,745.49 to the City of Clara City on April 6, 2026, likely for utilities or municipal services. This payment was part of the approved bills and financial reports.
Contract Details
Contract Amount
$1,745.49
Vendor
CITY OF CLARA CITY
Agency
MACCRAY School District, MN
Contract Type
UTILITIES
Document Date
May 11, 2026
More from CITY OF CLARA CITY
Related Contracts
MACCRAY ISD 2180 Board Meeting Agenda April 13, 2026
APPROVEDmaccray-school-district-agenda-2024-04-08_a3c.pdf
APPROVEDmaccray-school-district-meeting-minutes-2023-10-09_a32.pdf
APPROVEDmaccray-school-district-agenda-2023-09-11_9c6.pdf
APPROVEDMore from MACCRAY School District
MACCRAY ISD 2180 Board Meeting Agenda Packet May 2026
MACCRAY ISD 2180 Board Meeting Agenda Packet May 2026
MACCRAY ISD 2180 Board Meeting Agenda Packet May 2026
MACCRAY ISD 2180 Board Meeting Agenda Packet May 2026
MACCRAY ISD 2180 Board Meeting Agenda Packet May 2026
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