D.C. Everest Area School District Board Meeting Agenda May 2026
Hearing equipment purchase from Sonova approved
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Description
D.C. Everest ratified a $2,030.73 payment to Sonova USA, Inc. on April 3, 2026 for hearing-related equipment or supplies. The expenditure was part of the Treasurer’s Report - General/Other Fund Bills approved via consent agenda.
Contract Details
Contract Amount
$2,030.73
Vendor
SONOVA USA INC
Agency
D.C. Everest Area School District, WI
Contract Type
SUPPLIES
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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