Waunakee Community School District Facility Committee Meeting Agenda May 2026
AIM Electronics equipment invoice for Warrior Stadium
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Description
AIM Electronics was paid $73,400.00 (invoice 40256) for electronic equipment tied to Warrior Stadium improvements.
Contract Details
Contract Amount
$73,400.00
Vendor
AIM ELECTRONICS
Agency
Waunakee Community School District, WI
Contract Type
EQUIPMENT
Document Date
May 8, 2026
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