dilworth-glyndon-felton-meeting-minutes-2025-03-17_ffa.pdf
$15,440 Paid to City of Barnesville for Utilities
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Description
The school district made a payment of $15,440.32 to the CITY OF BARNESVILLE for electricity, water, sewage, garbage and communication on March 6, 2025.
Contract Details
Contract Amount
$15,440.32
Vendor
BARNESVILLE
Agency
Dilworth-Glyndon-Felton, MN
Contract Type
Utilities
Document Date
March 17, 2025
Contract Term
NA
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pendingbarnesville-public-school-district-agenda-2024-06-17_1d1.pdf
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