centerville_school_district_r1_board_report_newspa.pdf
Electric utility payment to BLACK RIVER ELECTRIC approved
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Description
The district approved a $822.39 General Fund payment to BLACK RIVER ELECTRIC for electric utility services. The charge appears on the October 2022 warrant list.
Contract Details
Contract Amount
$822.39
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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