$750,000 PO for Electricity Services Approved
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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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