Jemez Valley Check List for Board Meeting March 2026
Electricity Service for Account 120928-002
Trusted by teams at
Description
The district approved a $31.68 electricity payment to JEMEZ MOUNTAINS ELEC for account #120928-002.
Contract Details
Contract Amount
$31.68
Vendor
JEMEZ MOUNTAINS ELEC
Agency
Jemez Valley Public Schools, NM
Contract Type
UTILITIES
Document Date
March 31, 2026
More from JEMEZ MOUNTAINS ELEC
Related Contracts
Jemez Valley Check List for Board Meeting March 2026
APPROVEDJemez Valley Check List for Board Meeting March 2026
APPROVEDJemez Valley Check List for Board Meeting March 2026
APPROVEDJemez Valley Check List for Board Meeting March 2026
APPROVEDJemez Valley Check List for Board Meeting March 2026
APPROVEDMore from Jemez Valley Public Schools
Jemez Valley Check List for Board Meeting March 2026
Jemez Valley Check List for Board Meeting March 2026
Jemez Valley Check List for Board Meeting March 2026
Jemez Valley Check List for Board Meeting March 2026
Jemez Valley Check List for Board Meeting March 2026
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.