Waunakee Community School District Facility Committee Meeting Agenda May 2026
Additional AIM Electronics scoreboard equipment payment
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Description
The district recorded a $146,900.00 payment to AIM Electronics under invoice 40256 for further electronic equipment at Warrior Stadium.
Contract Details
Contract Amount
$146,900.00
Vendor
AIM ELECTRONICS
Agency
Waunakee Community School District, WI
Contract Type
EQUIPMENT
Document Date
May 8, 2026
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