Neuman Pools service and maintenance contract invoice
Trusted by teams at
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.
More from NEUMAN POOLS
More from Wisconsin Rapids School District
Wisconsin Rapids Public Schools Board of Education Regular Meeting Agenda March 2026
Wisconsin Rapids Public Schools Board of Education Regular Meeting Agenda March 2026
Wisconsin Rapids Public Schools Board of Education Regular Meeting Agenda March 2026
Wisconsin Rapids Public Schools Board of Education Regular Meeting Agenda March 2026
Wisconsin Rapids Public Schools Board of Education Regular Meeting Agenda March 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.