Elgin School District AgendaPacket Board of Directors Meeting 2026-05-18
April 2026 Avista Utilities Bills Approved
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Description
Utility bills for the district were paid to Avista Utilities for a total of $292.48 during April 2026.
Contract Details
Contract Amount
$54.93, $237.55
Vendor
AVISTA UTILITIES
Agency
Elgin School District 23, OR
Contract Type
UTILITIES
Document Date
May 18, 2026
Contract Term
ARP26 Billing - April 2026
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