school_district_of_river_falls_regular_board_meeti.pdf
Additional AWSA Professional Service Invoices Paid
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Description
River Falls School District made an additional $2,295.00 payment to AWSA for multiple professional service invoices.
Contract Details
Contract Amount
$2,295.00
Vendor
AWSA
Agency
River Falls School District, WI
Contract Type
OTHER
Document Date
December 15, 2025
Renewal Info
Ongoing association/service relationship; renewal timeline not specified.
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