shelby_school_district_board_meeting_agenda_decemb.pdf
Electric Utility Payment to Marias River Electric Coop
Trusted by teams at
Description
Shelby School District approved a $5,868.22 payment to Marias River Electric Coop for November electricity at school facilities and the bus barn. The costs support districtwide power needs.
Contract Details
Contract Amount
$5,868.22
Vendor
MARIAS RIVER ELECTRIC COOP
Agency
Shelby Elementary School District, MT
Contract Type
UTILITIES
Document Date
December 9, 2025
More from MARIAS RIVER ELECTRIC COOP
Related Contracts
Shelby Public School District #14 AgendaPacket 2026-06-15
APPROVEDShelby School District Board Meeting Agenda May 2026
APPROVEDShelby Public School District Board Meeting Agenda April 2026
APPROVEDShelby School District Agenda January 2026
APPROVEDcity-of-shelby-agenda-2025-06-02_973.pdf
NAMore from Shelby Elementary School District
Shelby Public School District #14 AgendaPacket 2026-06-15
Shelby Public School District #14 AgendaPacket 2026-06-15
Shelby Public School District #14 AgendaPacket 2026-06-15
Shelby Public School District #14 AgendaPacket 2026-06-15
Shelby Public School District #14 AgendaPacket 2026-06-15
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.