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Wisconsin Rapids Public School District Business Services Committee Agenda Feb 2026

Neuman Pools service and maintenance contract invoice

$10,032.98Wisconsin Rapids School DistrictNEUMAN POOLSFebruary 2, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

A Neuman Pools invoice totaling $10,032.98 for pool service and maintenance under contract will be reviewed, funded by the Pool and Community Service budget. The work supports ongoing operation of district aquatic facilities.

Contract Details

Contract Amount

$10,032.98

Vendor

NEUMAN POOLS

Agency

Wisconsin Rapids School District, WI

Contract Type

MAINTENANCE

Document Date

February 2, 2026

Renewal Info

Described as service and maintenance under contract; no renewal or term data available in the agenda.

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