Shelby School District Board Meeting Agenda May 2026
Electric Utility Bill Paid to Marias River Electric Coop
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Description
The district processed a $9,330.57 payment to MARIAS RIVER ELECTRIC COOP for electric service to school buildings, the bus barn, and athletic facilities for the April 10, 2026 billing cycle.
Contract Details
Contract Amount
$9,330.57
Vendor
MARIAS RIVER ELECTRIC COOP
Agency
Shelby High School District, MT
Contract Type
UTILITIES
Document Date
May 12, 2026
Contract Term
Billing date 04/10/26
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