Wapello Community School District Agenda Packet 2026-06-10
Board Approves DHS Billing Payment
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Description
Wapello CSD approved payment of $6,644.68 to DHS Cashier 1st Fl. for May services.
Contract Details
Contract Amount
$6,644.68
Vendor
DHS CASHIER 1ST FL
Agency
Wapello Community School District, IA
Contract Type
OTHER
Document Date
June 10, 2026
Contract Term
May 2026
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