District Approves CITY OF LEMMON Utility Payments
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Description
Lemmon School District approved $1,303.36 in payments to CITY OF LEMMON for water, sewer, garbage, and related municipal services for December 2025.
Contract Details
Contract Amount
$1,303.36 (multiple entries)
Vendor
CITY OF LEMMON
Agency
Lemmon School District 52-4, SD
Contract Type
UTILITIES
Document Date
January 12, 2026
Contract Term
December 2025
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More from Lemmon School District 52-4
Lemmon School District #52-4 School Board Minutes April 2026
Lemmon School District #52-4 Minutes Special Meeting 2026-04-24
Lemmon School District Board of Education Meeting Agenda April 13 2026
Lemmon School District Board of Education Meeting Agenda April 13 2026
Lemmon School District Board of Education Meeting Agenda April 13 2026
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