Independent School District #2909 Resolution April 2026
Board OKs $71K Utilities Payment to Virginia Public Utilities
Trusted by teams at
Description
Independent School District #2909 authorized a consolidated $71,153.66 utilities payment to VIRGINIA PUBLIC UTILITIES. The charges span multiple UFARS codes for electricity and related services.
Contract Details
Contract Amount
$71,153.66
Vendor
VIRGINIA PUBLIC UTILITIES
Agency
Rock Ridge Public Schools, MN
Contract Type
UTILITIES
Document Date
April 13, 2026
More from VIRGINIA PUBLIC UTILITIES
Related Contracts
Independent School District #2909 Resolution for Payment of Bills 2026-06-08
APPROVEDIndependent School District #2909 Resolution April 2026 Bills Allowed
APPROVEDIndependent School District #2909 Resolution Bills Allowed March 2026
APPROVEDIndependent School District #2909 Resolution March 2026 Bills Allowed
APPROVEDIndependent School District #2909 Resolution February 2026 Bills
APPROVEDMore from Rock Ridge Public Schools
University of Minnesota Agreement of Institutional and Program Affiliation 2026-08-01
University of Minnesota Agreement of Institutional and Program Affiliation 2026-08-01
Rock Ridge Public Schools Agreement Client Consulting Services Agreement 2026-07-01
Arrowhead Regional Computing Consortium Specific Services Contract 2026-2027
Arrowhead Regional Computing Consortium Specific Services Contract 2026-2027
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.