# Waukesha School District 262700879

FB uniform cleaning (8.26.25)

**Recipient:** ATHLETIC EQUIPMENT

**Award Amount:** $980.55
**Ceiling:** $980.55

**Awarded:** October 02, 2026

**Identifier:** 262700879

Waukesha School District awarded a $980.55 purchase to ATHLETIC EQUIPMENT for football uniform cleaning. The source lists six cleaning charges: 8/26/25 ($147.20; invoice 14684), 9/22/25 ($175.25; invoice 14860), 10/6/25 ($158.75; invoice 14894), 9/29/25 ($142.25; invoice 14861), 9/15/25 ($158.75; invoice 14775), and 10/20/25 ($198.35; invoice 15029). Quantities are not provided. The source identifies check number 262700879. No additional contract requirements are stated.

### Description

FB uniform cleaning (8.26.25)