School District #145 - Waverly Public Schools Agenda 2026-06-01
Telecom Payment Made to WINDSTREAM
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Description
The district processed an automatic payment of $245.05 to WINDSTREAM for telecom services on June 2, 2026. This payment reflects ongoing utility and communications costs.
Contract Details
Contract Amount
$245.05
Vendor
WINDSTREAM
Agency
Waverly School District 145, NE
Contract Type
UTILITIES
Document Date
June 1, 2026
Renewal Info
Part of an ongoing telecom service arrangement billed periodically.
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