NASELLE SCHOOL DISTRICT Invoice List Board Report 2026-04-23
STEM Building Water Service Invoice Paid
Trusted by teams at
Description
Naselle School District authorized a $47.91 payment to Naselle Water Co for water service to the STEM building. The utility cost is on the April 23, 2026 invoice list.
Contract Details
Contract Amount
$47.91
Vendor
NASELLE WATER CO
Agency
Naselle-Grays River Valley School District, WA
Contract Type
UTILITIES
Document Date
April 23, 2026
More from NASELLE WATER CO
Related Contracts
Naselle School District Board Invoice Report 2026-05-15
APPROVEDNaselle School District Board Invoice Report 2026-05-15
APPROVEDNaselle School District Board Invoice Report 2026-05-15
APPROVEDNASELLE SCHOOL DISTRICT Invoice List Board Report 2026-04-23
APPROVEDNASELLE SCHOOL DISTRICT Invoice List Board Report 2026-04-23
APPROVEDMore from Naselle-Grays River Valley School District
Naselle School District Board Invoice Report 2026-05-15
Naselle School District Board Invoice Report 2026-05-15
Naselle School District Board Invoice Report 2026-05-15
Naselle School District Board Invoice Report 2026-05-15
Naselle School District Board Invoice Report 2026-05-15
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.