Sterling Public Schools Payment Management Invoice Report January 2026
Electrical services paid to Wusk Electric
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Description
Sterling Public Schools processed a $494.43 payment to WUSK ELECTRIC for electrical maintenance or repair work as part of the January 2026 payment run.
Contract Details
Contract Amount
$494.43
Vendor
WUSK ELECTRIC
Agency
Sterling Public Schools, NE
Contract Type
MAINTENANCE
Document Date
January 13, 2026
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