centerville_school_district_r1_board_report_newspa.pdf
Electric utility payment to BLACK RIVER ELECTRIC
Trusted by teams at
Description
Centerville School District R1 approved a $1,335.58 General Fund payment to BLACK RIVER ELECTRIC for electric utility services. The expenditure was listed on the May 2021 board report.
Contract Details
Contract Amount
$1,335.58
Vendor
BLACK RIVER ELECTRIC
Agency
Centerville R-I School District, MO
Contract Type
UTILITIES
Document Date
October 1, 2025
More from BLACK RIVER ELECTRIC
Related Contracts
Sumter City-County Planning Commission Staff Report March 2026
PENDINGcenterville_school_district_r1_board_report_newspa.pdf
APPROVEDcenterville_school_district_r1_board_report_newspa.pdf
APPROVEDcenterville_school_district_r1_board_report_newspa.pdf
APPROVEDcenterville_school_district_r1_board_report_newspa.pdf
APPROVEDMore from Centerville R-I School District
Centerville R-I School District Report April 2026
Centerville R-I School District Report April 2026
Centerville R-I School District Report April 2026
Centerville R-I School District Report April 2026
Centerville R-I School District Report April 2026
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.