Utilities Paid to CITY OF TYNDALL
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Description
Bon Homme School District paid $7,737.29 to CITY OF TYNDALL for electricity, water, and sewer in February 2026.
Contract Details
Contract Amount
$7,737.29
Vendor
CITY OF TYNDALL
Agency
Bon Homme School District 04-2, SD
Contract Type
UTILITIES
Document Date
February 23, 2026
More from CITY OF TYNDALL
More from Bon Homme School District 04-2
Bon Homme School District #04-2 School Board Minutes 2026-05-11
Bon Homme School District #04-2 School Board Minutes 2026-05-11
Bon Homme School District #04-2 School Board Minutes 2026-05-11
Bon Homme School District #04-2 School Board Minutes 2026-05-11
Bon Homme School District #04-2 School Board Minutes 2026-05-11
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