Board of Education Regular Meeting Agenda April 2026
Utility Bill Payment to West Point Light & Water
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Description
The board approved a $14,496.75 payment to West Point Light & Water on April 13, 2026 for electricity and water utilities. This payment covers district facility energy and water use.
Contract Details
Contract Amount
$14,496.75
Vendor
WEST POINT LIGHT & WATER
Agency
West Point Public Schools, NE
Contract Type
UTILITIES
Document Date
April 13, 2026
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