niangua_r_5_school_district_board_report.pdf
March Electric Bill Paid to Webster Electric
Trusted by teams at
Description
Niangua R-5 School District paid Webster Electric $2,208.88 for its March electricity bill. The payment supports power to district facilities.
Contract Details
Contract Amount
$2,208.88
Vendor
WEBSTER ELECTRIC
Agency
Niangua R-V School District, MO
Contract Type
UTILITIES
Document Date
October 16, 2025
Contract Term
Monthly
Renewal Info
Ongoing utility service; monthly billing cycle.
More from WEBSTER ELECTRIC
Related Contracts
City of Rogersville Board of Aldermen Minutes 2026-05-04
AWARDEDVillage of Schoolcraft Council Proceedings February 2026
ONGOINGVillage of Schoolcraft Council Proceedings February 2026
ONGOINGniangua_r_5_school_district_board_report.pdf
ONGOINGniangua_r_5_school_district_board_report.pdf
APPROVEDMore from Niangua R-V School District
niangua_r_5_school_district_board_meeting_minutes.pdf
niangua_r_5_school_district_board_meeting_minutes.pdf
niangua_r_5_school_district_board_meeting_minutes.pdf
niangua_r_5_school_district_board_meeting_minutes.pdf
niangua_r_5_school_district_board_meeting_minutes.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.