dc_everest_area_school_district_regular_school_boa.pdf
District Pays MS Graphics for Printing Services
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Description
D.C. Everest Area School District issued payments totaling $1,465.00 to MS Graphics, LLC on September 3, 2025 for printed or graphic materials. These expenditures were included in the September board check register.
Contract Details
Contract Amount
$1,465.00
Vendor
MS GRAPHICS LLC
Agency
D.C. Everest Area School District, WI
Contract Type
SUPPLIES
Document Date
November 12, 2025
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