Electric utility payment to BLACK RIVER ELECTRIC
Trusted by teams at
Description
Centerville School District R1 authorized a General Fund utility payment of $1,557.94 to BLACK RIVER ELECTRIC in its January 2021 board register. The payment covers electric services provided to the district.
Contract Details
Contract Amount
$1,557.94
Vendor
BLACK RIVER ELECTRIC
Agency
Centerville R-I School District, MO
Contract Type
UTILITIES
Document Date
October 1, 2025
More from BLACK RIVER ELECTRIC
More from Centerville R-I School District
Centerville R-I School District Report April 2026
Centerville R-I School District Report April 2026
Centerville R-I School District Report April 2026
Centerville R-I School District Report April 2026
Centerville R-I School District Report April 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.