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UTILITIESAPPROVED

lewis_palmer_board_of_education_regular_meeting_ag.pdf

$750,000 PO for Electricity Services Approved

$750,000.00Lewis-Palmer School District 38MOUNTAIN VIEW ELECTRICOctober 20, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

A $750,000 open purchase order with Mountain View Electric was approved for electricity services during SY 2024-25.

Contract Details

Contract Amount

$750,000.00

Vendor

MOUNTAIN VIEW ELECTRIC

Agency

Lewis-Palmer School District 38, CO

Contract Type

UTILITIES

Document Date

October 20, 2025

Contract Term

SY 2024-25

Renewal Date

2025-06-30

Renewal Info

Open annual PO for operating year; expected renewal each cycle.

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