Electric and gas utilities payment to NORTHWESTERN ENERGY
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Description
The board approved a $3,910.10 payment to NORTHWESTERN ENERGY for electric and gas utilities. This was part of the May 6, 2026 General Fund expenditures.
Contract Details
Contract Amount
$3,910.10
Vendor
NORTHWESTERN ENERGY
Agency
Doland School District 56-2, SD
Contract Type
UTILITIES
Document Date
May 6, 2026
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