Jemez Valley Check List for Board Meeting March 2026
Electricity Payment for Account 17072-001
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Description
Jemez Valley Public Schools paid JEMEZ MOUNTAINS ELEC $2,854.78 for electricity on account #17072-001.
Contract Details
Contract Amount
$2,854.78
Vendor
JEMEZ MOUNTAINS ELEC
Agency
Jemez Valley Public Schools, NM
Contract Type
UTILITIES
Document Date
March 31, 2026
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