school_district_of_river_falls_regular_board_meeti.pdf
Further Hillyard custodial supplies invoices approved
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Description
The School District of River Falls authorized another $808.76 in payments to Hillyard Inc MPLS for multiple supply invoices. These custodial costs were part of the December 2025 bills list.
Contract Details
Contract Amount
$808.76
Vendor
HILLYARD INC MPLS
Agency
River Falls School District, WI
Contract Type
SUPPLIES
Document Date
December 15, 2025
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ONGOINGschool_district_of_river_falls_regular_board_meeti.pdf
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