Multiple Utility Payments Made to City of Becker
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Description
Becker Public Schools approved payment of multiple May 13, 2026 utility and service invoices to the CITY OF BECKER, including a $3,358.00 charge. These intergovernmental payments support the operation of school facilities.
Contract Details
Contract Amount
Multiple invoices dated 05/13/2026 (e.g., $1,311.21, $501.51, $1,086.30, $1,749.98, $821.19, down to smaller amounts) plus invoice 760 for $3,358.00
Vendor
CITY OF BECKER
Agency
Becker Public School District, MN
Contract Type
UTILITIES
Document Date
June 1, 2026
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