UTILITIESONGOING

Preston School District #201 Board of Education Agenda April 2026

Natural Gas Utility Payment to Enbridge

$22,021.74Preston Joint School District 201ENBRIDGEApril 15, 2026

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Description

Preston School District paid $22,021.74 to Enbridge for natural gas used to heat school buildings and facilities. This represents the district’s ongoing gas utility expenses for the period.

Contract Details

Contract Amount

$22,021.74

Vendor

ENBRIDGE

Agency

Preston Joint School District 201, ID

Contract Type

UTILITIES

Document Date

April 15, 2026

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Issuing Agency

Preston Joint School District 201

School

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Vendor