riverview_school_board_meeting_minutes_march_18_20.pdf
Board Approves Payment to Dousman for Transportation
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Description
Board approved payment of monthly invoices, including those from Dousman, as part of the consent agenda.
Contract Details
Vendor
DOUSMAN
Agency
Silver Lake Joint No. 1 School District, WI
Contract Type
TRANSPORTATION
Document Date
March 18, 2024
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