dc_everest_area_school_district_treasurers_report.pdf
Construction and maintenance supplies from Farrell
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Description
D.C. Everest Area School District paid Farrell Equipment & Supply Co $292.03 on September 26, 2025 for construction and maintenance supplies. Several small invoices were combined on check 238126.
Contract Details
Contract Amount
$292.03
Vendor
FARRELL EQUIPMENT & SUPPLY CO
Agency
D.C. Everest Area School District, WI
Contract Type
SUPPLIES
Document Date
September 30, 2025
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