Utility Services Payment to City of Newport Approved
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Description
Newport School District Board approved a $16,552.73 utility services payment to the City of Newport in May 2026.
Contract Details
Contract Amount
$16,552.73
Vendor
CITY OF NEWPORT
Agency
Newport School District, WA
Contract Type
UTILITIES
Document Date
June 9, 2026
Contract Term
Paid on 05/15/2026; standard warrant cycle
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