Northern Valley Schools USD 212 Agenda 2026-05-13
Electric utility payment to Prairie Land Electric
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Description
USD 212 issued PO 25-0713 to Prairie Land Electric for $2,615.10 to pay April 2026 electric utility charges across district facilities.
Contract Details
Contract Amount
$2,615.10
Vendor
PRAIRIE LAND ELECTRIC
Agency
Northern Valley Unified School District 212, KS
Contract Type
UTILITIES
Document Date
May 13, 2026
Contract Term
April 2026 invoices
Renewal Info
Ongoing electric utility service agreement with Prairie Land Electric.
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