Solar credit payment to Clearway Community Solar
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Description
Montevideo Public Schools authorized a $13,829.49 payment to Clearway Community Solar for solar credits in its April 2026 warrant list.
Contract Details
Contract Amount
$13,829.49
Vendor
CLEARWAY COMMUNITY SOLAR
Agency
Montevideo Public School District, MN
Contract Type
UTILITIES
Document Date
April 13, 2026
Contract Term
Monthly warrant dated April 13, 2026
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ISD 129 Montevideo Public Schools Board Meeting Minutes May 2026
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Montevideo Public Schools Regular School Board Meeting Agenda Packet May 2026
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