Wausau School District Board of Education Meeting Agenda Packet April 2026
Office Enterprises office/furniture supplies payment
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Description
The Board approved a $2,395.24 payment to OFFICE ENTERPRISES INC for office-related supplies or furniture.
Contract Details
Contract Amount
$2,395.24
Vendor
OFFICE ENTERPRISES INC
Agency
Wausau School District, WI
Contract Type
SUPPLIES
Document Date
April 27, 2026
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