school_district_of_river_falls_regular_board_meeti.pdf
Additional Hillyard custodial supply invoices approved
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Description
The School District of River Falls authorized an additional $3,791.57 in payments on November 14, 2025 to Hillyard Inc MPLS for facility supplies. These expenses were captured in the December 2025 accounts payable.
Contract Details
Contract Amount
$3,791.57
Vendor
HILLYARD INC MPLS
Agency
River Falls School District, WI
Contract Type
SUPPLIES
Document Date
December 15, 2025
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ONGOINGschool_district_of_river_falls_regular_board_meeti.pdf
APPROVEDschool_district_of_river_falls_regular_board_meeti.pdf
APPROVEDschool_district_of_river_falls_regular_board_meeti.pdf
APPROVEDschool_district_of_river_falls_regular_board_meeti.pdf
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