Municipal Services Payment to City of Wood River
Trusted by teams at
Description
Wood River Rural Schools ratified a $10,489.54 payment to the City of Wood River for municipal or utility services as part of May 2026 expenditures.
Contract Details
Contract Amount
$10,489.54
Vendor
CITY OF WOOD RIVER
Agency
Wood River Rural Schools, NE
Contract Type
UTILITIES
Document Date
May 11, 2026
Contract Term
Monthly claims approved May 11, 2026
Renewal Info
Ongoing municipal service billing; no specific contract term referenced.
More from CITY OF WOOD RIVER
More from Wood River Rural Schools
Wood River Rural Schools Board of Education Meeting Minutes May 2026
Wood River Rural Schools Board of Education Meeting Minutes May 2026
Wood River Rural Schools Board of Education Meeting Agenda May 2026
Wood River Rural Schools Board of Education Meeting Agenda May 2026
Wood River Rural Schools Board of Education Meeting Agenda May 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.