Maxwell Municipal Schools Monthly Expenditure Report October 2025
Springer Electric Cooperative Paid for Utilities
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Description
Springer Electric Cooperative was paid $3,469.65 as the October 2025 electricity utility bill for Maxwell Schools.
Contract Details
Contract Amount
$3,469.65
Vendor
SPRINGER ELECTRIC COOPERATIVE
Agency
Maxwell Municipal Schools, NM
Contract Type
UTILITIES
Document Date
October 31, 2025
Contract Term
Monthly utility billing
Renewal Date
2025-11-23
Renewal Info
Ongoing monthly utility service; renews automatically.
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