Board ratifies $4.1K payment to Mt. Wheeler Power
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Description
The McGill Ruth Sewer & Water GID ratified payment of $4,117.67 to Mt. Wheeler Power for electric utility service in the latest billing period. The expense was included in the approved check register.
Contract Details
Contract Amount
$4,117.67
Vendor
MT. WHEELER POWER
Agency
Mcgill-Ruth Water And Sewer General Improvement District, NV
Contract Type
UTILITIES
Document Date
February 17, 2026
Contract Term
Billing period January 13, 2026 – February 9, 2026
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Issuing Agency
Special District
Mc Gill, NV
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