USD 212 Purchase Order Detail Report April 2026
USD 212 pays April city utilities to City of Almena
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Description
USD 212 issued PO 25-0647 to the City of Almena for $1,151.37 for the April 2026 municipal utility bill. The expenses support facility operations at Almena sites.
Contract Details
Contract Amount
$1,151.37
Vendor
CITY OF ALMENA
Agency
Northern Valley Unified School District 212, KS
Contract Type
UTILITIES
Document Date
April 13, 2026
Contract Term
April 2026
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