Willow Lake School District #12-3 Minutes 2026-05-11
NWPS Utility Bill Paid By School District
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Description
NWPS received $9,268.50 from the district for utility services as reflected in the May 2026 General Fund AP bills.
Contract Details
Contract Amount
$9,268.50
Vendor
NWPS
Agency
Willow Lake School District 12-3, SD
Contract Type
UTILITIES
Document Date
May 11, 2026
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Willow Lake School District #12-3 Minutes 2026-05-11
Willow Lake School District #12-3 Minutes 2026-05-11
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