Burnsville-Eagan-Savage School District 191 Agenda Packet 2026-05-28
Electric utility payment to Dakota Electric
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Description
The Board approved a March 2026 payment of $1,516.47 to Dakota Electric Association for electric service to district facilities. This was part of the March financial report.
Contract Details
Contract Amount
$1,516.47
Vendor
DAKOTA ELECTRIC ASSOCIATION
Agency
Burnsville-Eagan-Savage School District, MN
Contract Type
UTILITIES
Document Date
May 28, 2026
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