Electric Utility Payment to Custer Public Power Approved
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Description
The board approved a $5,658.13 payment to Custer Public Power District for electrical utility service as part of the May claims. This represents a major facilities expense.
Contract Details
Contract Amount
$5,658.13
Vendor
CUSTER PUBLIC POWER DISTRICT
Agency
Anselmo-Merna Public Schools, NE
Contract Type
UTILITIES
Document Date
May 18, 2026
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Anselmo-Merna Public School AgendaPacket Board Meeting 2026-05-29
Anselmo-Merna Public School AgendaPacket Board Meeting 2026-05-29
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