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UTILITIESRATIFIED

Rapid City Area School District 51-4 Board of Education Minutes 2026-06-01

Electric Utility Payment to Black Hills Energy Ratified

$133,653.77Rapid City School District 51-4BLACK HILLS ENERGYJune 1, 2026

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Description

Rapid City Area Schools paid Black Hills Energy $133,653.77 via imprest funds for electricity service on May 14, 2026.

Contract Details

Contract Amount

$133,653.77

Vendor

BLACK HILLS ENERGY

Agency

Rapid City School District 51-4, SD

Contract Type

UTILITIES

Document Date

June 1, 2026

Contract Term

Single imprest payment dated 05/14/26

Renewal Info

Ongoing utility service; tariffs and terms outside these minutes.

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