Board Approves Black Hills Energy Invoice
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Description
The board approved payment of the monthly Black Hills Energy utility invoice of $68.10 to be processed by autopay.
Contract Details
Contract Amount
$68.10
Vendor
BLACK HILLS ENERGY
Agency
Park Forest Water District, CO
Contract Type
UTILITIES
Document Date
December 10, 2025
Contract Term
Monthly, autopay
Renewal Info
Ongoing monthly utility billing; no formal renewal cycle specified.
More from BLACK HILLS ENERGY
More from Park Forest Water District
Park Forest Water District Board Meeting Minutes December 2025
Park Forest Water District Board Meeting Minutes December 2025
Park Forest Water District Board Meeting Minutes December 2025
Park Forest Water District Board Meeting Minutes December 2025
Park Forest Water District Board Meeting Minutes December 2025
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