wausau_school_district_board_of_education_agenda_n.pdf
Salem Press Library Reference Materials Payment Approved
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Description
A $1,078.25 payment to SALEM PRESS for library reference materials was approved as part of the October–November 2025 voucher schedule.
Contract Details
Contract Amount
$1,078.25
Vendor
SALEM PRESS
Agency
Wausau School District, WI
Contract Type
SUPPLIES
Document Date
November 24, 2025
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