District approves $300,000 payment via Bank First
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Description
The School District of Wild Rose Board approved a $300,000.00 payment issued from Bank First as part of its regular bill approvals. This action reflects ongoing financial transactions with the district's depository bank.
Contract Details
Contract Amount
$300,000.00
Vendor
BANK FIRST
Agency
Wild Rose School District, WI
Contract Type
FINANCIAL_SERVICES
Document Date
May 7, 2026
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wild_rose_school_district_board_meeting_agenda_nov.pdf
wild_rose_school_district_board_meeting_agenda_nov.pdf
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