oldham_ramona_rutland_school_district_board_minute.pdf
Town of Ramona water service payment approved
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Description
Oldham-Ramona-Rutland School Board approved a $126.50 General Fund payment to the Town of Ramona for water service.
Contract Details
Contract Amount
$126.50
Vendor
TOWN OF RAMONA
Agency
Oldham-Ramona-Rutland 39-6, SD
Contract Type
UTILITIES
Document Date
January 5, 2026
More from TOWN OF RAMONA
Related Contracts
Ramona Town Board Minutes 2026-05-12
APPROVEDramona_town_board_meeting_minutes_december_2025.pdf
approvedramona_town_board_meeting_minutes_november_2025.pdf
approvedtown-of-ramona-town-board-meeting-minutes-september-9-2025_96f.pdf
APPROVEDoldham-ramona-rutland-school-district-board-report_dfa.pdf
approvedMore from Oldham-Ramona-Rutland 39-6
Oldham-Ramona-Rutland School District 39-6 School Board Meeting Agenda 2026-06-08
Oldham-Ramona-Rutland School District 39-6 School Board Meeting Agenda 2026-05-11
Oldham-Ramona-Rutland School District 39-6 School Board Meeting Agenda 2026-05-11
Oldham-Ramona-Rutland School District 39-6 Special School Board Meeting Minutes 2026-05-11
Oldham-Ramona-Rutland School District 39-6 Special School Board Meeting Minutes 2026-05-11
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