east-prairie-sd-73-board-of-education-meeting-minutes-august-14-2025_b6b.pdf
Board Ratifies Utility Payments to Constellation
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Description
East Prairie SD 73 ratified June 2025 accounts payable including utility payments to Constellation. The utility expenditures were part of the $132,287.28 aggregate June total.
Contract Details
Vendor
CONSTELLATION
Agency
East Prairie SD 73, IL
Contract Type
UTILITIES
Document Date
August 14, 2025
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east-prairie-sd-73-board-of-education-meeting-minutes-august-14-2025_b6b.pdf
east-prairie-sd-73-board-of-education-meeting-minutes-august-14-2025_b6b.pdf
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