east_butler_school_board_meeting_agenda_july_2025.pdf
Electric Services Provided by Spark Electric Co Inc Paid
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Description
The board approved payment of $3,745.76 to Spark Electric Co, Inc for electrical work funded under the special building fund.
Contract Details
Contract Amount
$3,745.76
Vendor
SPARK ELECTRIC CO INC
Agency
East Butler Public Schools, NE
Contract Type
MAINTENANCE
Document Date
July 14, 2025
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