dc_everest_area_school_district_regular_school_boa.pdf
District Continues Substantial Printing Purchases From MS Graphics
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Description
Beyond early September invoices, the district paid MS Graphics, LLC an additional $8,183.60 across September 5, 12, and 19 for printing and graphic design work, bringing total monthly spending with this vendor above $9,600.
Contract Details
Contract Amount
$8,183.60
Vendor
MS GRAPHICS LLC
Agency
D.C. Everest Area School District, WI
Contract Type
SUPPLIES
Document Date
November 12, 2025
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