Additional Boland Energy invoice paid by district
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Description
A second payment of $6,224.88 was made to BOLAND ENERGY on May 22, 2025, reflecting additional utility or fuel costs for the district.
Contract Details
Contract Amount
$6,224.88
Vendor
BOLAND ENERGY
Agency
Steelville R-III School District, MO
Contract Type
UTILITIES
Document Date
August 19, 2025
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