antigo-school-district-report-2024-12-05_7ec.pdf
WAGNER SHELL ANTIGO LLC Fuel or Supplies Payment Approved
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Description
A $25.00 payment was made to WAGNER SHELL ANTIGO LLC for fuel/supplies.
Contract Details
Contract Amount
$25.00
Vendor
WAGNER SHELL ANTIGO LLC
Agency
Antigo School District, WI
Contract Type
SUPPLIES
Document Date
December 5, 2024
Contract Term
11/6/24-12/5/24
Renewal Date
2024-12-05
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