Scotland Board of Education Meeting Minutes
Utilities payment to City of Scotland approved
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Description
The Board approved a $552.89 utilities payment to the CITY OF SCOTLAND. This expenditure covers municipal utility services for school facilities.
Contract Details
Contract Amount
$552.89
Vendor
CITY OF SCOTLAND
Agency
Scotland School District 04-3, SD
Contract Type
UTILITIES
Document Date
January 12, 2026
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