Lift Station O&M for July-Dec 2025 Paid
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Description
Fruitland School District #373 paid $1,650.00 to BLACK WATER, LLC for July-December 2025 lift station operation and maintenance.
Contract Details
Contract Amount
1,650.00
Vendor
BLACK WATER LLC
Agency
Fruitland School District 373, ID
Contract Type
MAINTENANCE
Document Date
January 31, 2026
Contract Term
July-December 2025
Renewal Date
2026-01-01
Renewal Info
Contract renewal likely for next 6-month period.
More from BLACK WATER LLC
More from Fruitland School District 373
Fruitland School District #373 Financial Report Jan 2026
Fruitland School District #373 Financial Report Jan 2026
Fruitland School District #373 Financial Report Jan 2026
Fruitland School District #373 Financial Report Jan 2026
Fruitland School District #373 Financial Report Jan 2026
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