Solen Public School District Board Meeting Minutes March 17 2026
CB Electric Utility Payment to Mor Gran Sou
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Description
The district paid Mor Gran Sou $5,783.04 for January 2026 electric service at the CB facility.
Contract Details
Contract Amount
$5,783.04
Vendor
MOR GRAN SOU
Agency
Solen Public School District 3, ND
Contract Type
UTILITIES
Document Date
March 17, 2026
Contract Term
January 2026
Renewal Info
Ongoing electric utility service; billed monthly.
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