Independent School District #2909 Resolution February 2026 Bills
Virginia Public Utilities Receives Payment for Electric Services
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Description
The board approved aggregate payments of $68,670.87 to Virginia Public Utilities covering electricity and other utility services for district facilities.
Contract Details
Contract Amount
$68,670.87
Vendor
VIRGINIA PUBLIC UTILITIES
Agency
Rock Ridge Public Schools, MN
Contract Type
UTILITIES
Document Date
February 9, 2026
Renewal Date
2026-03-09
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