maccray-school-district-agenda-2024-04-08_a3c.pdf
Utility Payments to City of Clara City Approved
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Description
MACCRAY schools paid City of Clara City $54,400.31 for utility services covering water, sewer, and related facilities operations for March 2024.
Contract Details
Contract Amount
$54,400.31
Vendor
CITY OF CLARA CITY
Agency
MACCRAY School District, MN
Contract Type
UTILITIES
Document Date
April 8, 2024
Renewal Date
2025-06-30
Renewal Info
Standard municipal services; ongoing annual renewal by usage.
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