Maxwell Municipal Schools Regular Board Meeting Agenda February 16 2026
Electricity Services Paid to Springer Electric Cooperative
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Description
Maxwell Schools processed a payment of $2,453.48 to Springer Electric Cooperative for school electricity usage at several campus buildings.
Contract Details
Contract Amount
$2,453.48
Vendor
SPRINGER ELECTRIC COOPERATIVE
Agency
Maxwell Municipal Schools, NM
Contract Type
UTILITIES
Document Date
February 16, 2026
Contract Term
Voucher Date: 01/21/2026; for period July 1, 2025 to June 30, 2026
Renewal Date
2026-06-30
Renewal Info
Ongoing monthly utility service.
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