Water utility payment to ECRWD approved
Trusted by teams at
Description
May-Port CG School Board approved a General Fund payment of $884.57 to ECRWD for water utility service.
Contract Details
Contract Amount
$884.57
Vendor
ECRWD
Agency
May-Port CG Public School District 14, ND
Contract Type
UTILITIES
Document Date
March 16, 2026
More from ECRWD
More from May-Port CG Public School District 14
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.