san-juan-island-school-district-report-2024-10-30_8f7.pdf
Town of Friday Harbor Utilities Services Payment Approved
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Description
The Town of Friday Harbor was paid $12,240.91 for providing sewer, water, and garbage utility services to district properties as of August 31, 2024.
Contract Details
Contract Amount
$12,240.91
Vendor
TOWN OF FRIDAY HARBOR
Agency
San Juan Island School District, WA
Contract Type
UTILITIES
Document Date
October 30, 2024
Contract Term
8/31/2024 (monthly or annual utility billing)
Renewal Date
2024-08-31
Renewal Info
Recurring utility billing; monthly/annual contract with municipality.
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