Bon Homme School District #04-2 School Board Minutes 2026-05-11
Water and Sewer Payment to CITY OF SPRINGFIELD
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Description
The board authorized a $192.63 General Fund payment to the CITY OF SPRINGFIELD for water and sewer services. This payment covers utility costs for district facilities.
Contract Details
Contract Amount
$192.63
Vendor
CITY OF SPRINGFIELD
Agency
Bon Homme School District 04-2, SD
Contract Type
UTILITIES
Document Date
May 11, 2026
Contract Term
May 2026 claims
Renewal Info
Ongoing municipal utility service; no specified end date.
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Bon Homme School District #04-2 School Board Minutes 2026-05-11
Bon Homme School District #04-2 School Board Minutes 2026-05-11
Bon Homme School District #04-2 School Board Minutes 2026-05-11
Bon Homme School District #04-2 School Board Minutes 2026-05-11
Bon Homme School District #04-2 School Board Minutes 2026-05-11
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