Northern Valley Schools USD 212 Board of Trustees Meeting Minutes April 13 2026
April City Utility Bill Paid to City of Almena
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Description
USD 212 approved PO 25-0647 to the City of Almena for $1,151.37 for April 2026 city utility services. The payment covers water, sewer, and related municipal charges.
Contract Details
Contract Amount
$1,151.37
Vendor
CITY OF ALMENA
Agency
Northern Valley Unified School District 212, KS
Contract Type
UTILITIES
Document Date
April 13, 2026
Contract Term
April 2026
Renewal Date
2026-04-30
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