Wausau School District Board Meeting Agenda March 2026
TEAM SPORTING GOODS INC Supplies Payment Approved
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Description
TEAM SPORTING GOODS INC received $13,657.90 for PE and athletic equipment, approved by board.
Contract Details
Contract Amount
$13,657.90
Vendor
TEAM SPORTING GOODS INC
Agency
Wausau School District, WI
Contract Type
SUPPLIES
Document Date
March 22, 2026
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