cloudcroft-municipal-schools-financial-reports-september-2025_617.pdf
Otero County Electric Co-Op awarded $5,258.64 expense payment
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Description
Otero County Electric Co-Op received $5,258.64 for electric services as part of operational checks.
Contract Details
Contract Amount
$5,258.64
Vendor
OTERO COUNTY ELECTRIC
Agency
Cloudcroft Municipal Schools, NM
Contract Type
Expense
Document Date
September 16, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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