school_district_of_river_falls_regular_board_meeti.pdf
Miscellaneous supplies purchased via Wal-Mart Community
Trusted by teams at
Description
The district paid Wal-Mart Community $445.37 for multiple small supply invoices covering various operational needs.
Contract Details
Contract Amount
$445.37
Vendor
WAL-MART COMMUNITY
Agency
River Falls School District, WI
Contract Type
SUPPLIES
Document Date
December 15, 2025
More from WAL-MART COMMUNITY
Related Contracts
Lee County Commission Agenda Packet 2026-06-29
RATIFIEDschool_district_of_river_falls_regular_board_meeti.pdf
APPROVEDcloud_county_community_college_board_of_trustees_a.pdf
RECOMMENDEDcloud_county_community_college_board_of_trustees_a.pdf
RECOMMENDEDcloud_county_community_college_board_of_trustees_a.pdf
RECOMMENDEDMore from River Falls School District
School District of River Falls Finance and Facilities Committee Meeting Report 2026-06-08
River Falls School District Collective Bargaining Agreement 2026-27
School District of River Falls Regular School Board Meeting Agenda Packet May 18 2026
School District of River Falls Regular School Board Meeting Agenda Packet May 18 2026
School District of River Falls Regular School Board Meeting Agenda Packet May 18 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.