School District City of Ord Board Report - Board 2026-05-07
Bus Barn Gas Service Paid to Black Hills Energy
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Description
The board approved a $402.32 payment to BLACK HILLS ENERGY for gas service at the bus barn. This expense covers May 2026 utility usage.
Contract Details
Contract Amount
$402.32
Vendor
BLACK HILLS ENERGY
Agency
Ord Public Schools, NE
Contract Type
UTILITIES
Document Date
May 7, 2026
Contract Term
May 2026 billing
Renewal Date
2026-05-31
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