Wapello Community School District Agenda Packet 2026-06-10
Utility Service Payment Approved to Alliant Energy
Trusted by teams at
Description
Wapello CSD approved $2,320.28 in payments to Alliant Energy / IPL for general utilities and food pantry services for May 2026.
Contract Details
Contract Amount
$2,320.28
Vendor
ALLIANT ENERGY / IPL
Agency
Wapello Community School District, IA
Contract Type
UTILITIES
Document Date
June 10, 2026
Contract Term
May 2026
More from ALLIANT ENERGY / IPL
Related Contracts
Wapello Community School District Board Meeting Agenda May 2026
APPROVEDWapello Community School District Financial Report February 2026
APPROVEDwapello_csd_board_meeting_agenda_december_2025.pdf
APPROVEDWapello Community School District Financial Report December 2025
APPROVEDwapello_csd_board_meeting_agenda_september_2025.pdf
APPROVEDMore from Wapello Community School District
Wapello Community School District Agenda Packet 2026-06-10
Wapello Community School District Agenda Packet 2026-06-10
Wapello Community School District Agenda Packet 2026-06-10
Wapello Community School District Agenda Packet 2026-06-10
Wapello Community School District Agenda Packet 2026-06-10
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.