Loup City Public Schools Board of Education Agenda Packet 2026-06-08
BLACK HILLS ENERGY Utility Payment Approved
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Description
The board approved paying BLACK HILLS ENERGY $2,012.55 for utility services.
Contract Details
Contract Amount
$2,012.55
Vendor
BLACK HILLS ENERGY
Agency
Loup City Public Schools, NE
Contract Type
UTILITIES
Document Date
June 8, 2026
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