HOMETOWN LEASING Receives Payment for Equipment Lease
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Description
The district paid $2,862.02 to HOMETOWN LEASING on June 2, 2026 for leased equipment. This supports ongoing access to office and instructional equipment.
Contract Details
Contract Amount
$2,862.02
Vendor
HOMETOWN LEASING
Agency
Waverly School District 145, NE
Contract Type
EQUIPMENT
Document Date
June 1, 2026
Renewal Info
Represents a periodic lease payment under an existing leasing contract.
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Waverly School District 145 Business Services Agreement 2026-08-01
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