invoice_listing_mayville_wi.pdf
V MARCHESE INC food supplies contract
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Description
V MARCHESE INC invoiced $9,794.50 for food and produce supplies net of credit adjustment.
Contract Details
Contract Amount
$9,794.50
Vendor
MARCHESE
Agency
Mayville School District, WI
Contract Type
Product
Document Date
August 14, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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