Electric Utility Payment to Black Hills Energy Ratified
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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.
More from BLACK HILLS ENERGY
More from Rapid City School District 51-4
Rapid City Area Schools Board of Education Agenda 2026-06-01
Rapid City Area Schools Board of Education Agenda 2026-06-01
Rapid City Area Schools Board of Education Agenda 2026-06-01
Rapid City Area Schools Board of Education Agenda 2026-06-01
Rapid City Area Schools Board of Education Agenda 2026-06-01
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