Board Approves Alliant Energy Electric Payments
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Description
The board approved $2,176.88 in utility payments to Alliant Energy / IPL for March and April 2026 electric service to district facilities. Charges include the food pantry building and general district electric.
Contract Details
Contract Amount
$2,176.88
Vendor
ALLIANT ENERGY / IPL
Agency
Wapello Community School District, IA
Contract Type
UTILITIES
Document Date
May 11, 2026
Contract Term
March–April 2026 billing
Renewal Info
Ongoing utility service billed monthly.
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