Sherwin-Williams Paint Supplies Purchase Ratified
Trusted by teams at
Description
The Board approved a $187.20 payment to SHERWIN-WILLIAMS CO for paint supplies. The materials support facility maintenance and improvement projects.
Contract Details
Contract Amount
$187.20
Vendor
SHERWIN-WILLIAMS COMPANY
Agency
Wausau School District, WI
Contract Type
SUPPLIES
Document Date
May 18, 2026
More from SHERWIN-WILLIAMS COMPANY
More from Wausau School District
Wausau School District Employee Handbook 2026-06-09
Wausau School District Employee Handbook 2026-06-09
Wausau School District Employee Handbook 2026-06-09
Wausau School District Employee Handbook 2026-06-09
Wausau School District Employee Handbook 2026-06-09
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.