Utility Service Payment Made to City Of Bentley
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Description
USD 440 paid $209.60 to City Of Bentley for utilities in April 2024.
Contract Details
Contract Amount
$209.60
Vendor
CITY OF BENTLEY
Agency
Halstead Unified School District 440, KS
Contract Type
UTILITIES
Document Date
April 8, 2024
Contract Term
April 2024
Renewal Date
2024-05-01
Renewal Info
Monthly recurring utility payments.
More from CITY OF BENTLEY
More from Halstead Unified School District 440
usd_440_regular_board_meeting_agenda_november_11_2.pdf
usd_440_regular_board_meeting_agenda_november_11_2.pdf
halstead-unified-school-district-440-agenda-2024-11-11_282.txt
halstead-unified-school-district-440-agenda-2024-11-11_282.txt
halstead-unified-school-district-440-agenda-2024-11-11_eac.txt
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