Independent School District #2909 Resolution April 2026 Bills Allowed
City of Gilbert water and sewer bill paid
Trusted by teams at
Description
Independent School District #2909 approved a $716.60 payment to the City of Gilbert for water and sewer services. The expense was authorized via check 20015 in the April 2026 bills.
Contract Details
Contract Amount
$716.60
Vendor
CITY OF GILBERT
Agency
Rock Ridge Public Schools, MN
Contract Type
UTILITIES
Document Date
April 27, 2026
More from CITY OF GILBERT
Related Contracts
Story County Board of Supervisors Agenda March 2026
PENDINGIndependent School District #2909 Resolution Bills Allowed March 2026
APPROVEDIndependent School District #2909 Resolution January 2026
APPROVEDbiwabik_city_council_regular_meeting_agenda_novemb.pdf
PENDINGbiwabik_city_council_meeting_agenda_october_2025.pdf
PENDINGMore from Rock Ridge Public Schools
St. Louis County Temporary Construction Easement Agreement 2026
Independent School District #2909 Resolution for Bill Payments May 2026
Independent School District #2909 Resolution for Bill Payments May 2026
Independent School District #2909 Resolution for Bill Payments May 2026
Independent School District #2909 Resolution for Bill Payments May 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.