Electric Utility Payment to Montana-Dakota Approved
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Description
The board approved a $5,636.42 payment to MONTANA-DAKOTA UTILITIES CO for electricity service to district facilities.
Contract Details
Contract Amount
$5,636.42
Vendor
MONTANA-DAKOTA UTILITIES CO
Agency
Leola School District 44-2, SD
Contract Type
UTILITIES
Document Date
May 11, 2026
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Leola School District 44-2 Unofficial School Board Proceedings 2026-05-11
Leola School District 44-2 Unofficial School Board Proceedings 2026-05-11
Leola School District 44-2 Unofficial School Board Proceedings 2026-05-11
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