Waunakee Community School District Facility Committee Meeting Agenda May 2026
Third AIM Electronics Payment for Stadium Components
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Description
A $24,660 payment to AIM Electronics (Inv #40256) was made for additional Warrior Stadium electronic components.
Contract Details
Contract Amount
$24,660.00
Vendor
AIM ELECTRONICS
Agency
Waunakee Community School District, WI
Contract Type
TECHNOLOGY
Document Date
May 8, 2026
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