Becker Schools Pays City Utility Invoice
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Description
The district approved a $1,410.61 payment to the CITY OF BECKER on April 14, 2026 for municipal utility or related services.
Contract Details
Contract Amount
$1,410.61
Vendor
CITY OF BECKER
Agency
Becker Public School District, MN
Contract Type
UTILITIES
Document Date
May 3, 2026
Contract Term
Invoice date 04/14/2026
Renewal Info
Ongoing municipal service relationship; no fixed contract term identified in voucher.
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