Payment to City of Wood River for services
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Description
The district paid the City of Wood River $10,489.54, likely covering municipal utilities or related services. This is included in the May 2026 claims report.
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
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Wood River Rural Schools Board of Education Meeting Minutes May 2026
Wood River Rural Schools Board of Education Meeting Agenda May 2026
Wood River Rural Schools Board of Education Meeting Agenda May 2026
Wood River Rural Schools Board of Education Meeting Agenda May 2026
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