Northern Valley Schools USD 212 Agenda 2026-05-13
USD 212 pays April utilities to City of Almena
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Description
USD 212 issued PO 25-0703 to the City Of Almena for $1,385.90 to cover the district’s April 2026 utility charges.
Contract Details
Contract Amount
$1,385.90
Vendor
CITY OF ALMENA
Agency
Northern Valley Unified School District 212, KS
Contract Type
UTILITIES
Document Date
May 13, 2026
Contract Term
April 2026 bill
Renewal Info
Ongoing monthly utility service relationship with the City of Almena.
More from CITY OF ALMENA
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USD 212 Purchase Order Detail Report 2026-05-11
APPROVEDNorthern Valley Schools USD 212 Board of Trustees Meeting Minutes April 13 2026
APPROVEDUSD 212 Purchase Order Detail Report April 2026
APPROVEDUSD 212 Check Listing Report March 2026
APPROVEDNorthern Valley Schools USD 212 Board of Trustees Meeting Minutes March 2026
APPROVEDMore from Northern Valley Unified School District 212
Northern Valley Schools USD 212 Agenda 2026-06-08
Northern Valley Schools USD 212 Agenda 2026-06-08
Northern Valley Schools USD 212 Agenda 2026-06-08
Northern Valley Schools USD 212 Agenda 2026-05-13
Northern Valley Schools USD 212 Agenda 2026-05-13
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