Printing and signage purchase from MS Graphics approved
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Description
The district ratified a $780.80 payment to MS Graphics, LLC on April 10, 2026 for printed materials or signage. This communications-related purchase was part of the Treasurer’s Report.
Contract Details
Contract Amount
$780.80
Vendor
MS GRAPHICS LLC
Agency
D.C. Everest Area School District, WI
Contract Type
SUPPLIES
Document Date
May 19, 2026
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