town-of-randolph-town-council-meeting-agenda-august-11-2025_8a2.pdf
Payment for FY26 Community Program Expenses
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Description
Fillion Associates, Inc. to receive $2,101.68 for FY26 Community Program Expenses, settling unpaid bills from previous years by vote of the Randolph Town Council.
Contract Details
Contract Amount
$2,101.68
Vendor
FILLION ASSOCIATES
Agency
Town of Randolph, WI
Contract Type
Community Services
Document Date
August 11, 2025
Contract Term
NA
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