MACCRAY ISD 2180 Board Meeting Agenda April 13, 2026
Municipal Services Payment to City of Clara City
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Description
MACCRAY ISD 2180 paid $2,068.08 to the City of Clara City for municipal services. The school board ratified this payment as part of its March 2026 bills.
Contract Details
Contract Amount
$2,068.08
Vendor
CITY OF CLARA CITY
Agency
MACCRAY School District, MN
Contract Type
UTILITIES
Document Date
April 13, 2026
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