Civic IQ
UTILITIESAPPROVED

Becker Public Schools Agenda 2026-06-01

Multiple Utility Payments Made to City of Becker

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 $3,358.00Becker Public School DistrictCITY OF BECKERJune 1, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free