D.C. Everest Area School District AgendaPacket 2026-06-17
District Approves Printing Purchases from MS GRAPHICS LLC
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Description
MS GRAPHICS LLC was paid $4,192.50 plus $480.00 for printing or graphic materials supplied to the district in May 2026.
Contract Details
Contract Amount
$4,192.50 (per 2014-8752), additional $480.00 on same day
Vendor
MS GRAPHICS LLC
Agency
D.C. Everest Area School District, WI
Contract Type
SUPPLIES
Document Date
June 17, 2026
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