Rush City School District #0139 ACH Board Report 2026-06-05
Energy Utility Payment to East Central Energy Approved
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Description
The district made a $18,976.49 ACH payment to East Central Energy on May 28, 2026 for utility services. This payment is part of regular utility operations.
Contract Details
Contract Amount
$18,976.49
Vendor
EAST CENTRAL ENERGY
Agency
Rush City Public School District, MN
Contract Type
UTILITIES
Document Date
June 5, 2026
Contract Term
One-time payment (05/28/2026)
Renewal Date
2026-05-28
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