Board okays March payment to Avant Graphics
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Description
The District Board approved a $5,645.78 payment to Avant Graphics in the March 2026 accounts payable register. This payment likely covers printed or graphic materials for college use.
Contract Details
Contract Amount
$5,645.78
Vendor
AVANT GRAPHICS
Agency
Waukesha County Technical College, WI
Contract Type
SUPPLIES
Document Date
April 27, 2026
Contract Term
Single payment on 3/31/2026
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