raymond_school_district_regular_school_board_meeti.pdf
Educational supplies transaction with Magic Writer Inc
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Description
Payments and adjustments totaling $32.25 were processed in June 2025 for MAGIC WRITER INC, covering classroom or writing supplies. These small transactions appear in the treasurer’s report.
Contract Details
Contract Amount
$32.25 (payment and reversal), $32.25 (wire)
Vendor
MAGIC WRITER INC
Agency
Raymond No. 14 School District, WI
Contract Type
SUPPLIES
Document Date
September 15, 2025
Contract Term
June 2025
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