Wakefield Community School Check Payments By Fund Report April 2026
S2 Roll Offs provides garbage service
Trusted by teams at
Description
Wakefield Community School paid S2 Roll Offs LLC $1,556.00 from the General Fund on April 10, 2026 for garbage service. The service supports ongoing waste disposal for district facilities.
Contract Details
Contract Amount
$1,556.00
Vendor
S2 ROLL OFFS LLC
Agency
Wakefield Public Schools, NE
Contract Type
MAINTENANCE
Document Date
April 10, 2026
Renewal Info
Garbage service typically provided under an ongoing service agreement subject to renewal.
More from S2 ROLL OFFS LLC
Related Contracts
Cedar County Minutes Meeting 2026-05-12
APPROVEDCedar County Commissioners Minutes 2026-04-14
APPROVEDWakefield Community School Check Payments By Fund Report April 2026
APPROVEDWakefield Community School Check Payments By Fund Report April 2026
APPROVEDWakefield Community School Check Payments By Fund Report April 2026
APPROVEDMore from Wakefield Public Schools
Wakefield Community School Board of Education Special Meeting Minutes 2026-05-21
Wakefield Community School Board of Education Special Meeting Minutes 2026-05-21
Wakefield Community Schools Board of Education Agenda Packet 2026-05-11
Wakefield Community School Board of Education Regular Meeting Minutes 2026-05-11
Wakefield Community School Payroll Voucher By Vendor Report 2026-05-08
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.