waconia_public_schools_board_of_education_meeting.pdf
Board Approves Striping Payments to A-1 Stripes
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Description
The Board approved September and October payments totaling $2,000.00 to A-l Stripes, Inc. for striping and related facilities work. These invoices were included in the regular bills and wire transfers register.
Contract Details
Contract Amount
$1,700.00 and $300.00
Vendor
A-1 STRIPES INC
Agency
Waconia Public School District, MN
Contract Type
FACILITIES
Document Date
October 27, 2025
Contract Term
September–October 2020
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