school_district_of_river_falls_regular_board_meeti.pdf
Payment for Student Supplies at American Printing House
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Description
The district authorized a $103.00 payment to AMERICAN PRINTING HOUSE for supplies for a student. This expenditure was part of the January 2023 bills approved by the board.
Contract Details
Contract Amount
$103.00
Vendor
AMERICAN PRINTING HOUSE
Agency
River Falls School District, WI
Contract Type
SUPPLIES
Document Date
October 27, 2025
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