Viborg-Hurley School District 60-6 Board of Education Minutes 2026-05-07
City of Viborg Utility/Municipal Payment
Trusted by teams at
Description
The Board approved a $366.11 General Fund payment to the CITY OF VIBORG for services at 203 W Park Ave. This was part of the April 2026 bills.
Contract Details
Contract Amount
$366.11
Vendor
CITY OF VIBORG
Agency
Viborg Hurley School District 60-6, SD
Contract Type
UTILITIES
Document Date
May 7, 2026
More from CITY OF VIBORG
Related Contracts
Viborg-Hurley School District 60-6 Board of Education Minutes April 2026
APPROVEDBoard of Water and Natural Resources Minutes 2026-03-26
AWARDEDBoard of Water and Natural Resources Minutes 2026-03-26
AWARDEDViborg-Hurley School District 60-6 Board of Education Minutes March 2026
APPROVEDViborg-Hurley School District 60-6 Board of Education Minutes March 2026
APPROVEDMore from Viborg Hurley School District 60-6
Viborg-Hurley School District 60-6 Board of Education Minutes 2026-05-07
Viborg-Hurley School District 60-6 Board of Education Minutes 2026-05-07
Viborg-Hurley School District 60-6 Board of Education Minutes 2026-05-07
Viborg-Hurley School District 60-6 Board of Education Minutes 2026-05-07
Viborg-Hurley School District 60-6 Board of Education Minutes 2026-05-07
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.