Wakefield Community School Check Payments By Fund Report April 2026
Additional rolloff container service from S2 Roll Offs
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Description
Wakefield Community School issued check 10657 for $409.25 to S2 Roll Offs LLC on April 10, 2026 for a rolloff container. The service supports large-scale waste disposal for school facilities.
Contract Details
Contract Amount
$409.25
Vendor
S2 ROLL OFFS LLC
Agency
Wakefield Public Schools, NE
Contract Type
MAINTENANCE
Document Date
April 10, 2026
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