USD 212 Purchase Order Detail Report 2026-05-11
April electric bills paid to Prairie Land Electric
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Description
USD 212 issued PO 25-0713 to Prairie Land Electric for $2,615.10 to pay April 2026 electric service invoices. The payment covers power for several district facilities.
Contract Details
Contract Amount
$2,615.10
Vendor
PRAIRIE LAND ELECTRIC
Agency
Northern Valley Unified School District 212, KS
Contract Type
UTILITIES
Document Date
May 11, 2026
Contract Term
April 2026
Renewal Date
2026-04-30
Renewal Info
Represents recurring monthly electric utility costs for district facilities.
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