St Croix Falls AP Check Run February 2026
Unity District Receives Soccer Co-op Payment
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Description
St Croix Falls School District paid $4,168.92 to Unity School District for shared soccer co-op expenses in 2025-2026.
Contract Details
Contract Amount
$4,168.92
Vendor
UNITY SCHOOL DISTRICT
Agency
St. Croix Falls School District, WI
Contract Type
OTHER
Document Date
February 6, 2026
Contract Term
2025-2026 school year
Renewal Date
2026-06-30
Renewal Info
Annual, co-op likely renewable per school year.
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