Scotland Board of Education Meeting Minutes February 2026
Utilities Payment (Water/Sewer) to City of Scotland Approved
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Description
City of Scotland invoiced $275.29 for water and sewer services, payment approved by the board.
Contract Details
Contract Amount
$275.29
Vendor
CITY OF SCOTLAND
Agency
Scotland School District 04-3, SD
Contract Type
UTILITIES
Document Date
February 9, 2026
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