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Water Utility Bill Paid for Library Facilities
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Description
Payment of $555.19 was made for water utilities to the Water Department for February 2026.
Contract Details
Contract Amount
$555.19
Vendor
WATER DEPARTMENT
Agency
City of Fort Atkinson, WI
Contract Type
UTILITIES
Document Date
March 8, 2026
Contract Term
2-28-26
Renewal Date
2026-03-31
Renewal Info
Ongoing monthly utility billing.
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