Mountain View School District #232244 Financial Report March 2026
Electricity Payment to AVISTA UTILITIES for FY25-26
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Description
Mountain View School District approved payment of $61,275.69 to AVISTA UTILITIES for district electricity in the 2025-2026 year.
Contract Details
Contract Amount
$61,275.69
Vendor
AVISTA UTILITIES
Agency
Mountain View School District 244, ID
Contract Type
UTILITIES
Document Date
March 23, 2026
Contract Term
2025-2026
Renewal Date
2026-06-30
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