USD 212 Purchase Order Detail Report 2026-05-11
April 2026 utility bill paid to City of Almena
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Description
USD 212 issued PO 25-0703 to the City Of Almena for $1,385.90 to cover its April 2026 utility bill charged to several district accounts.
Contract Details
Contract Amount
$1,385.90
Vendor
CITY OF ALMENA
Agency
Northern Valley Unified School District 212, KS
Contract Type
UTILITIES
Document Date
May 11, 2026
Contract Term
April 2026
Renewal Date
2026-04-30
Renewal Info
Represents a recurring monthly utility obligation with the City of Almena.
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