school_district_of_river_falls_regular_board_meeti.pdf
General supply purchases from Wal-Mart approved
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Description
The Board approved $175.60 in payments to Wal-Mart Community for multiple invoices of school and office supplies.
Contract Details
Contract Amount
$175.60
Vendor
WAL-MART COMMUNITY
Agency
River Falls School District, WI
Contract Type
SUPPLIES
Document Date
December 15, 2025
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