MDU Gas and Electric Utility Payment Approved
Trusted by teams at
Description
The Board approved a $3,466.62 payment to MDU for gas and electric utilities for district facilities. This payment covers regular energy consumption.
Contract Details
Contract Amount
$3,466.62
Vendor
MDU
Agency
Glen Ullin Public School District 48, ND
Contract Type
UTILITIES
Document Date
June 22, 2026
More from MDU
More from Glen Ullin Public School District 48
Glen Ullin Public School AgendaPacket Special Meeting and Regular Meeting 2026-06-22
Glen Ullin Public School AgendaPacket Special Meeting and Regular Meeting 2026-06-22
Glen Ullin Public School AgendaPacket Special Meeting and Regular Meeting 2026-06-22
Glen Ullin Public School AgendaPacket Special Meeting and Regular Meeting 2026-06-22
Glen Ullin Public School AgendaPacket Special Meeting and Regular Meeting 2026-06-22
Get alerts on contract renewals, new awards, and vendor activity.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.