ISD #51 Foley Public Schools Payment Register April 2026
February Utility Services Paid to City of Foley
Trusted by teams at
Description
Foley Public Schools paid the CITY OF FOLEY $11,940.21 for February 2026 utility services across multiple school and athletic facilities. The payment covers water, sewer, and related municipal services, including food service allocations.
Contract Details
Contract Amount
$11,940.21
Vendor
CITY OF FOLEY
Agency
Foley Public School District, MN
Contract Type
UTILITIES
Document Date
April 15, 2026
Contract Term
2/1/26–2/28/26
Renewal Date
2026-02-28
Renewal Info
Ongoing municipal utility services billed monthly for district facilities.
More from CITY OF FOLEY
Related Contracts
Orange Beach City Council Meeting Agenda May 2026
PENDINGOrange Beach City Council Committee of the Whole Meeting Agenda May 2026
APPROVEDOrange Beach City Council Committee of the Whole Meeting Agenda May 2026
APPROVEDOrange Beach City Council Meeting Agenda April 2026
PENDINGOrange Beach City Council Meeting Agenda April 21, 2026
PENDINGMore from Foley Public School District
Foley Public Schools ISD 51 Resolution Accepting Donations 2026-05-18
Foley Public Schools ISD 51 Resolution Accepting Donations 2026-05-18
Foley Public Schools ISD 51 Resolution Accepting Donations 2026-05-18
Foley Public Schools ISD 51 Resolution Accepting Donations 2026-05-18
Foley Public Schools ISD 51 Resolution Accepting Donations 2026-05-18
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.