School District City of Ord Board Report - Board 2026-05-07
HS Gas Service Invoice from Black Hills Energy
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Description
The district authorized a $2,361.79 payment to BLACK HILLS ENERGY for high school gas service for May 2026. The charge supports heating and energy needs.
Contract Details
Contract Amount
$2,361.79
Vendor
BLACK HILLS ENERGY
Agency
Ord Public Schools, NE
Contract Type
UTILITIES
Document Date
May 7, 2026
Contract Term
May 2026 billing
Renewal Date
2026-05-31
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