Wapello Community School District Financial Report February 2026
City Utilities Contract Approved
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Description
The district approved a utility payment of $2,465.98 to the City of Wapello for January 2026 services.
Contract Details
Contract Amount
$2,465.98
Vendor
CITY OF WAPELLO
Agency
Wapello Community School District, IA
Contract Type
UTILITIES
Document Date
February 1, 2026
Contract Term
January 2026
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