Independent School District No. 280 Agenda 2026-06-01
Second Municipal Services Payment Approved
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Description
The board approved a $9,441.65 payment to the CITY OF RICHFIELD for municipal utility or service charges.
Contract Details
Contract Amount
$9,441.65
Vendor
CITY OF RICHFIELD
Agency
Richfield Public School District, MN
Contract Type
UTILITIES
Document Date
June 1, 2026
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