school_district_of_river_falls_regular_board_meeti.pdf
Election ballot printing payment approved
Trusted by teams at
Description
River Falls School District authorized a $1,253.75 payment to Command Central, LLC for spring election ballot printing.
Contract Details
Contract Amount
$1,253.75
Vendor
COMMAND CENTRAL LLC
Agency
River Falls School District, WI
Contract Type
SUPPLIES
Document Date
December 15, 2025
More from COMMAND CENTRAL LLC
Related Contracts
Grant County Executive Committee Meeting Agenda Packet May 2026
APPROVEDGrant County Executive Committee Meeting Agenda Packet May 2026
APPROVEDNorth Crawford School Dist Monthly Expenditure Report 04/10/2026
APPROVEDtown_of_lisbon_board_meeting_agenda_november_2025.pdf
pendingshawano_county_executive_committee_meeting_agenda.pdf
approvedMore from River Falls School District
River Falls School District Collective Bargaining Agreement 2026-27
School District of River Falls Regular School Board Meeting Agenda Packet May 18 2026
School District of River Falls Regular School Board Meeting Agenda Packet May 18 2026
School District of River Falls Regular School Board Meeting Agenda Packet May 18 2026
School District of River Falls Regular School Board Meeting Agenda Packet May 18 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.