PUBLIC UTILITIES BOARD approved payments totaling $37,997.17
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Description
PUBLIC UTILITIES BOARD received $37,997.17 for utility services within the term July 1, 2024 to February 28, 2025.
Contract Details
Contract Amount
$37,997.17
Vendor
PUBLIC UTILITIES BOARD
Agency
Bagley Public School District, MN
Contract Type
Service
Document Date
February 14, 2025
Contract Term
July 1, 2024 – February 28, 2025
Renewal Date
NA
Renewal Info
NA
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