wausau_school_district_board_of_education_agenda_n.pdf
Boelter Companies Food Service Equipment Payment Approved
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Description
The Board approved a $2,285.65 payment to THE BOELTER COMPANIES for food service equipment or supplies as part of the October–November 2025 voucher list.
Contract Details
Contract Amount
$2,285.65
Vendor
BOELTER COMPANIES
Agency
Wausau School District, WI
Contract Type
EQUIPMENT
Document Date
November 24, 2025
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