columbia_county_school_district_502_check_listing.pdf
Utility Payment to City of Columbia City Approved
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Description
A $564.02 payment to the City of Columbia City was approved for utility services.
Contract Details
Contract Amount
$564.02
Vendor
CITY OF COLUMBIA CITY
Agency
St. Helens School District 502, OR
Contract Type
UTILITIES
Document Date
November 30, 2024
Contract Term
One-time payment, 11/07/2024
Renewal Date
2024-11-07
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