Wausau School District Board of Education Meeting Agenda May 2026
McKenzie Vendor Supplies/Services Payment Ratified
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Description
The Board approved an $889.44 payment to MCKENZIE for supplies or services. The expenditure supports school program needs as detailed in the bill schedule.
Contract Details
Contract Amount
$889.44
Vendor
MCKENZIE
Agency
Wausau School District, WI
Contract Type
SUPPLIES
Document Date
May 18, 2026
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