centerville_school_district_r1_board_report_newspa.pdf
Utility payment to BLACK RIVER ELECTRIC
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Description
Centerville School District R1 approved a $59.46 utility payment to BLACK RIVER ELECTRIC from the General Fund. The payment was documented in the July 2020 report.
Contract Details
Contract Amount
$59.46
Vendor
BLACK RIVER ELECTRIC
Agency
Centerville R-I School District, MO
Contract Type
UTILITIES
Document Date
October 1, 2025
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PENDINGcenterville_school_district_r1_board_report_newspa.pdf
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