Municipal Services Payment to City of Wausau Approved
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Description
The Board approved a $12,258.92 payment to the CITY OF WAUSAU for municipal services. The expenditure covers city-provided utilities or related services for district facilities.
Contract Details
Contract Amount
$12,258.92
Vendor
CITY OF WAUSAU
Agency
Wausau School District, WI
Contract Type
UTILITIES
Document Date
May 18, 2026
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