Larsen Winchester Sanitary District Meeting Agenda 2026-06-01
Board to address outstanding Martenson & Eisele invoices
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Description
The Larsen Winchester Sanitary District board will review payment of outstanding balances to Martenson & Eisele CRS for Invoices #65939 and #66039. These payments pertain to prior professional services already rendered.
Contract Details
Vendor
MARTENSON & EISELE CRS
Agency
Town of Winchester, WI
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 1, 2026
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