Water and Sewer Payment to City of Edgewood
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Description
The district paid the City of Edgewood $2,216.27 for water and sewer services. This utility expense was funded through the General Fund.
Contract Details
Contract Amount
$2,216.27
Vendor
CITY OF EDGEWOOD
Agency
Edgewood-Colesburg Community School District, IA
Contract Type
UTILITIES
Document Date
October 13, 2025
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