bagley-public-school-district-board-bills-2024-10-20_1c6.pdf
Major Utilities Payment to Public Utilities Board Approved
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Description
Bagley Public Schools approved utility payment of $26,800.25 to PUBLIC UTILITIES BOARD for October 2024.
Contract Details
Contract Amount
$26,800.25
Vendor
PUBLIC UTILITIES BOARD
Agency
Bagley Public School District, MN
Contract Type
UTILITIES
Document Date
October 20, 2024
Contract Term
Invoice dated 10/08/2024
Renewal Date
2024-10-08
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