Wilkins Architecture Invoice of $61,568.35 Approved
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Description
The Board approved paying a $61,568.35 invoice to Wilkins Architecture from the Special Building Fund for architectural services.
Contract Details
Contract Amount
$61,568.35
Vendor
WILKINS ARCHITECTURE
Agency
Wheeler Central Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 13, 2026
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