wapello_csd_board_meeting_agenda_december_2025.pdf
Board Approves Payment to Alliant Energy / IPL for Utilities
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Description
Alliant Energy / IPL was paid $2,623.24 by Wapello CSD for electricity services covering October and November 2025.
Contract Details
Contract Amount
$2,623.24
Vendor
ALLIANT ENERGY / IPL
Agency
Wapello Community School District, IA
Contract Type
UTILITIES
Document Date
December 10, 2025
Contract Term
OCT/NOV/NOV 2025 statement, utility billing
Renewal Date
2025-12-31
Renewal Info
Ongoing service; paid monthly as billed.
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