DOT building water and sewer year-end adjustment
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Description
The Board ratified $58.65 in payments to the Village of Eagle Nest for DOT building water and sewer service, including a year-end adjustment. These utilities were charged to the activity fund.
Contract Details
Contract Amount
$58.65
Vendor
VILLAGE OF EAGLE NEST
Agency
Cimarron Public Schools, NM
Contract Type
UTILITIES
Document Date
January 21, 2026
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