Municipal Utility Bills Paid To City Of Wapello
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Description
The board approved $6,099.15 in payments to the City of Wapello for March and April 2026 municipal utility services to district buildings. These charges support essential facility operations.
Contract Details
Contract Amount
$6,099.15
Vendor
CITY OF WAPELLO
Agency
Wapello Community School District, IA
Contract Type
UTILITIES
Document Date
May 11, 2026
Contract Term
March–April 2026 billing
Renewal Info
Ongoing municipal utility services with monthly billing.
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