Raymond School District AgendaPacket 2026-05-18
School Supplies Invoice Approved
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Description
A payment of $280.22 was made to School Specialty LLC for school materials in April 2026.
Contract Details
Contract Amount
$280.22
Vendor
SCHOOL SPECIALTY LLC
Agency
Raymond No. 14 School District, WI
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
April 2026
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