Hudson City School District Board of Education Regular Meeting Agenda 2026-04-27
Board Approves $4,433.11 PO to Tuffy Pad Company
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Description
The Hudson City School District Board of Education approved Purchase Order 2604309 to Tuffy Pad Company for $4,433.11 to cover an invoice that predates the purchase order. This action regularizes payment for previously delivered goods or services.
Contract Details
Contract Amount
$4,433.11
Vendor
TUFFY PAD COMPANY
Agency
Hudson School District, WI
Contract Type
SUPPLIES
Document Date
April 27, 2026
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