Electrical Services Payment to WINKLER ELECTRIC
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Description
Kimball Public Schools approved a $3,471.85 payment to WINKLER ELECTRIC, INC for electrical services. The work supports facility maintenance or upgrades.
Contract Details
Contract Amount
$3,471.85
Vendor
WINKLER ELECTRIC INC
Agency
Kimball Public Schools, NE
Contract Type
FACILITIES
Document Date
May 3, 2026
Contract Term
Check 63897 dated 05/04/2026
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