City Utility Bill Paid for February Services
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Description
Morning Sun CSD approved a $5,185.72 payment to the City of Morning Sun for the February 2026 utility bill. The payment covers municipal services for district facilities.
Contract Details
Contract Amount
$5,185.72
Vendor
CITY OF MORNING SUN
Agency
Morning Sun Community School District, IA
Contract Type
UTILITIES
Document Date
April 15, 2026
Contract Term
February 2026
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