Wood River Rural Schools Board of Education Meeting Agenda May 2026
Payment to City of Wood River for utilities
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Description
The Board approved a $10,489.54 payment to the City of Wood River in May 2026 for municipal utility and related services for school facilities.
Contract Details
Contract Amount
$10,489.54
Vendor
CITY OF WOOD RIVER
Agency
Wood River Rural Schools, NE
Contract Type
UTILITIES
Document Date
May 11, 2026
Contract Term
May 2026 payment
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