Additional City of Becker Utility Payment Approved
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Description
Becker Schools processed a $426.52 payment to the CITY OF BECKER for additional municipal services on April 14, 2026.
Contract Details
Contract Amount
$426.52
Vendor
CITY OF BECKER
Agency
Becker Public School District, MN
Contract Type
UTILITIES
Document Date
May 3, 2026
Contract Term
Invoice date 04/14/2026
Renewal Info
Regular city billing; no separate contract term stated.
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