school_district_of_river_falls_regular_board_meeti.pdf
Hand wipes purchased for district hygiene
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Description
The district paid Tamarack Materials, Inc. $456.75 for hand wipes, supporting hygiene and COVID-19 safety practices in schools.
Contract Details
Contract Amount
$456.75
Vendor
TAMARACK MATERIALS INC
Agency
River Falls School District, WI
Contract Type
SUPPLIES
Document Date
December 15, 2025
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