Municipal Services Payment to City of Mitchell
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Description
Mitchell School District approved a $1,160.17 General Fund payment to the City of Mitchell for expenses. This payment was part of the routine claims list.
Contract Details
Contract Amount
$1,160.17
Vendor
CITY OF MITCHELL
Agency
Mitchell School District 17-2, SD
Contract Type
UTILITIES
Document Date
May 26, 2026
More from CITY OF MITCHELL
More from Mitchell School District 17-2
Mitchell School District 17-2 Minutes Regular Meeting 2026-05-26
Mitchell School District 17-2 Minutes Regular Meeting 2026-05-26
Mitchell School District 17-2 Minutes Regular Meeting 2026-05-26
Mitchell School District 17-2 Minutes Regular Meeting 2026-05-26
Mitchell School District 17-2 Minutes Regular Meeting 2026-05-26
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