wapello_csd_board_meeting_agenda_july_2025.pdf
Additional Sewer Work for Kemp & Son
Trusted by teams at
Description
Further sewer repair work was approved for Kemp & Son totaling $6,821.51.
Contract Details
Contract Amount
$6,821.51
Vendor
KEMP & SON
Agency
Wapello Community School District, IA
Contract Type
MAINTENANCE
Document Date
July 16, 2025
More from KEMP & SON
Related Contracts
City Council Minutes 2026-06-10
APPROVEDwapello_csd_board_meeting_agenda_july_2025.pdf
APPROVEDwapello_csd_board_of_directors_meeting_agenda_june.pdf
APPROVEDwapello_csd_board_of_directors_meeting_agenda_june.pdf
APPROVEDwapello_csd_board_meeting_agenda_december_2024.pdf
APPROVEDMore from Wapello Community School District
Wapello Community School District Agenda Packet 2026-06-10
Wapello Community School District Agenda Packet 2026-06-10
Wapello Community School District Agenda Packet 2026-06-10
Wapello Community School District Agenda Packet 2026-06-10
Wapello Community School District Agenda Packet 2026-06-10
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.