Utility Services Paid to West Point Light & Water
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Description
The district paid West Point Light & Water $14,496.75 on April 13, 2026 for electricity and water service. This is a core operating expense for school facilities.
Contract Details
Contract Amount
$14,496.75
Vendor
WEST POINT LIGHT & WATER
Agency
West Point Public Schools, NE
Contract Type
UTILITIES
Document Date
April 13, 2026
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