Newport School District AgendaPacket 2026-05-12
Utility Payment to City Of Newport Approved
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Description
Newport School District approved a $16,391.62 utility payment to the City Of Newport on April 15, 2026. The warrant was part of the AP approvals.
Contract Details
Contract Amount
$16,391.62
Vendor
CITY OF NEWPORT
Agency
Newport School District, WA
Contract Type
UTILITIES
Document Date
May 12, 2026
Contract Term
Check date 04/15/2026
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