West Point Public Schools AgendaPacket Regular Meeting 2026-05-11
Board Pays $16.7K Utility Bill to West Point Light & Water
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Description
West Point Public Schools approved a $16,679.44 payment to West Point Light & Water for electricity and water utilities. This expenditure covers essential building operations.
Contract Details
Contract Amount
$16,679.44
Vendor
WEST POINT LIGHT & WATER
Agency
West Point Public Schools, NE
Contract Type
UTILITIES
Document Date
May 11, 2026
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West Point Public Schools AgendaPacket Regular Meeting 2026-05-11
West Point Public Schools AgendaPacket Regular Meeting 2026-05-11
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