wausau_school_district_board_of_education_agenda_n.pdf
Meverden Materials Grounds Supplies Payment Approved
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Description
The Board approved a $322.50 payment to MEVERDEN MATERIALS INC for landscaping or construction materials as part of the October–November 2025 bill schedule.
Contract Details
Contract Amount
$322.50
Vendor
MEVERDEN MATERIALS INC
Agency
Wausau School District, WI
Contract Type
SUPPLIES
Document Date
November 24, 2025
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