town_of_geneva_board_meeting_agenda_december_2025.pdf
Martin Group Office Technology Services Invoice Paid
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Description
The Town of Geneva paid Martin Group $461.42 on November 10, 2025 for office technology services. The payment likely pertains to copier or printer support.
Contract Details
Contract Amount
$461.42
Vendor
MARTIN GROUP
Agency
Town of Geneva, WI
Contract Type
TECHNOLOGY
Document Date
December 8, 2025
Contract Term
Single payment on 11/10/2025
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