centerville_school_district_r1_board_report_newspa.pdf
Electric utility payment to BLACK RIVER ELECTRIC
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Description
Centerville School District R1 approved a General Fund payment of $1,405.41 to BLACK RIVER ELECTRIC for electric utility services in May 2023. The payment was part of the regular warrant listing.
Contract Details
Contract Amount
$1,405.41
Vendor
BLACK RIVER ELECTRIC
Agency
Centerville R-I School District, MO
Contract Type
UTILITIES
Document Date
October 1, 2025
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PENDINGcenterville_school_district_r1_board_report_newspa.pdf
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