Utility Services from City of Rush City
Trusted by teams at
Description
Rush City School District paid $2,056.22 to City of Rush City on January 13, 2026 for utility or municipal services.
Contract Details
Contract Amount
$2,056.22
Vendor
CITY OF RUSH CITY
Agency
Rush City Public School District, MN
Contract Type
UTILITIES
Document Date
January 13, 2026
Contract Term
01/13/2026
Renewal Date
2026-02-13
Renewal Info
Monthly or periodic utility service billing.
More from CITY OF RUSH CITY
More from Rush City Public School District
Rush City Public School District Agenda Special Session / Work Session 2026-06-04
Rush City Public School District Agenda Special Session / Work Session 2026-06-04
Rush City School District #0139 Credit Card Transaction Report 2026-05-11
Rush City School District #0139 Credit Card Transaction Report 2026-05-11
Rush City School District #0139 Credit Card Transaction Report 2026-05-11
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.