Gas utility payment to Black Hills Energy approved
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Description
The Board authorized payment of $219.67 to Black Hills Energy for April 2026 gas service at the golf course facility.
Contract Details
Contract Amount
$219.67
Vendor
BLACK HILLS ENERGY
Agency
Spencer Municipal Hospital, IA
Contract Type
UTILITIES
Document Date
June 1, 2026
Contract Term
April 2026 billing, payment dates 5/5/2026 - 6/1/2026
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