Northern Valley Schools USD 212 Board of Trustees Meeting Minutes March 2026
Municipal Utilities Payment Approved to City of Almena
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Description
The district approved $1,181.29 in utility payments to the City of Almena to cover municipal services for school operations.
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
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