Utilities Payment to City of Scotland Approved
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Description
The Board approved a $902.25 utilities payment to the City of Scotland. This covers municipal utility services for district facilities.
Contract Details
Contract Amount
$902.25
Vendor
CITY OF SCOTLAND
Agency
Scotland School District 04-3, SD
Contract Type
UTILITIES
Document Date
April 13, 2026
More from CITY OF SCOTLAND
More from Scotland School District 04-3
Scotland Board of Education Minutes 2026-05-11
Scotland Board of Education Minutes 2026-05-11
Scotland Board of Education Minutes 2026-05-11
Scotland Board of Education Minutes 2026-05-11
Scotland Board of Education Minutes 2026-05-11
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