Bon Homme School District #04-2 Minutes March 2026
Utility Services Payment to CITY OF TYNDALL Approved
Trusted by teams at
Description
The School Board authorized a General Fund payment of $7,772.28 to the CITY OF TYNDALL for electricity, water, and sewer utilities. This payment funds essential services for Tyndall facilities.
Contract Details
Contract Amount
$7,772.28
Vendor
CITY OF TYNDALL
Agency
Bon Homme School District 04-2, SD
Contract Type
UTILITIES
Document Date
March 9, 2026
More from CITY OF TYNDALL
Related Contracts
Bon Homme School District #04-2 School Board Minutes 2026-05-11
APPROVEDBon Homme School District #04-2 Minutes April 2026
APPROVEDSouth Central Cooperative Center Board Minutes April 2026
APPROVEDBon Homme School District #04-2 Minutes February 2026
APPROVEDBon Homme School District #04-2 Minutes January 2026
APPROVEDMore from Bon Homme School District 04-2
Bon Homme School District #04-2 School Board Minutes 2026-05-11
Bon Homme School District #04-2 School Board Minutes 2026-05-11
Bon Homme School District #04-2 School Board Minutes 2026-05-11
Bon Homme School District #04-2 School Board Minutes 2026-05-11
Bon Homme School District #04-2 School Board Minutes 2026-05-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.