Independent School District #2909 Resolution March 2026 Bills Allowed
District Approves $80K Utility Payment to Virginia Public Utilities
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Description
The board approved payment of $80,340.92 to VIRGINIA PUBLIC UTILITIES for comprehensive utility services at several school facilities. The consolidated charges were paid via check 19726.
Contract Details
Contract Amount
$80,340.92
Vendor
VIRGINIA PUBLIC UTILITIES
Agency
Rock Ridge Public Schools, MN
Contract Type
UTILITIES
Document Date
March 9, 2026
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