Ashwaubenon School District Minutes 2025-12-10
District Procurement Card Purchases Approved
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Description
The Board approved payment of $37,650.94 through CORP MASTERCARD covering multiple district expenses for the period 11/5/25 to 12/3/25. Transaction details are part of regular monthly approvals.
Contract Details
Contract Amount
$37,650.94
Vendor
CORP MASTERCARD
Agency
Ashwaubenon School District, WI
Contract Type
FINANCIAL_SERVICES
Document Date
December 10, 2025
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