District pays Olson Solar Energy for solar work
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Description
The D.C. Everest Area School District approved payment of $13,608.58 to Olson Solar Energy LLC as part of the April 2026 check register for facility-related solar energy work or services. This expenditure was ratified through the Treasurer’s Report bills in the May 20, 2026 consent agenda.
Contract Details
Contract Amount
$13,608.58
Vendor
OLSON SOLAR ENERGY LLC
Agency
D.C. Everest Area School District, WI
Contract Type
FACILITIES
Document Date
May 19, 2026
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D.C. Everest Area School District Board Meeting Agenda May 2026
D.C. Everest Area School District Board Meeting Agenda May 2026
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