DORA R-III BOARD OF EDUCATION Agenda March 31st, 2026
Electric Utility Bill Paid to Howell Oregon Electric
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Description
The Board approved $6,018.69 in payments to Howell Oregon Electric for district electric utility service. The February 2026 charges were paid in early March.
Contract Details
Contract Amount
$6,018.69
Vendor
HOWELL OREGON ELECTRIC
Agency
Dora R-III School District, MO
Contract Type
UTILITIES
Document Date
March 31, 2026
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