Independent School District #2909 Resolution April 2026 Bills Allowed
Virginia Public Utilities charges total $19.4K approved
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Description
Independent School District #2909 approved payments totaling $19,400.33 to Virginia Public Utilities for a range of utility services across district facilities. The payments are consolidated under check 20019.
Contract Details
Contract Amount
$19,400.33
Vendor
VIRGINIA PUBLIC UTILITIES
Agency
Rock Ridge Public Schools, MN
Contract Type
UTILITIES
Document Date
April 27, 2026
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