School District #145 - Waverly Public Schools Agenda 2026-06-01
Grounds Supplies Purchased from HELENA AGRI-ENTERPRISES
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Description
The district issued a $335.42 payment to HELENA AGRI-ENTERPRISES, LLC on June 2, 2026 for grounds or turf supplies. This supports maintenance of athletic fields and outdoor areas.
Contract Details
Contract Amount
$335.42
Vendor
HELENA AGRI-ENTERPRISES LLC
Agency
Waverly School District 145, NE
Contract Type
SUPPLIES
Document Date
June 1, 2026
Renewal Info
Periodic purchases as needed for grounds maintenance.
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