District Purchases Equipment or Service from Wolter Inc
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Description
The board approved a $2,096.05 payment to Wolter, Inc. on April 27, 2026. The expenditure likely covers equipment or service for material handling or facility operations.
Contract Details
Contract Amount
$2,096.05
Vendor
WOLTER INC
Agency
Ashwaubenon School District, WI
Contract Type
EQUIPMENT
Document Date
May 13, 2026
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