Major SHS power bill settled
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Description
Sheridan School District paid PORTLAND GENERAL EL $2,852.25 on March 30, 2026 for a major electrical account at Sheridan High School. This bill covers substantial power consumption.
Contract Details
Contract Amount
$2,852.25
Vendor
PORTLAND GENERAL EL
Agency
Sheridan School District 48J, OR
Contract Type
UTILITIES
Document Date
April 15, 2026
Contract Term
SHS #8847290000 3/1, paid 03/30/26
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