school_district_of_river_falls_regular_board_meeti.pdf
District-wide hand sanitizer purchased
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Description
River Falls School District paid Tamarack Materials, Inc. $2,174.13 for district-wide hand sanitizer. This purchase supports COVID-19 mitigation and hygiene.
Contract Details
Contract Amount
$2,174.13
Vendor
TAMARACK MATERIALS INC
Agency
River Falls School District, WI
Contract Type
SUPPLIES
Document Date
December 15, 2025
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