City Issues Payment to Gasvoda & Associates
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Description
The City of Kiel authorized a $2,302.14 payment to GASVODA & ASSOCIATES INC for utility-related equipment or services. The expenditure was issued as check 23403 on May 21, 2026.
Contract Details
Contract Amount
$2,302.14
Vendor
GASVODA & ASSOCIATES INC
Agency
City of Kiel, WI
Contract Type
EQUIPMENT
Document Date
May 12, 2026
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City of Kiel Minutes City Council Meeting 2026-05-12
City of Kiel Minutes City Council Meeting 2026-05-12
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