West Point Public Schools Check Report 2026-05-07
Utility payment to West Point Light & Water
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Description
West Point Public Schools paid $16,679.44 to West Point Light & Water on May 11, 2026 for electric and water utilities. This payment supports essential services to district facilities.
Contract Details
Contract Amount
$16,679.44
Vendor
WEST POINT LIGHT & WATER
Agency
West Point Public Schools, NE
Contract Type
UTILITIES
Document Date
May 7, 2026
Contract Term
Check date 05/11/2026
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