USD 212 Check Listing Report March 2026
City of Almena Utilities Payment Approved
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Description
USD 212 paid the City Of Almena $1,181.29 for monthly city services and utilities for February 2026.
Contract Details
Contract Amount
$1,181.29
Vendor
CITY OF ALMENA
Agency
Northern Valley Unified School District 212, KS
Contract Type
UTILITIES
Document Date
March 4, 2026
Contract Term
March 2026 (monthly utility/service)
Renewal Date
2026-03-04
Renewal Info
Usual monthly municipal payment.
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