Gasser Vendor Bill Approved for Payment
Trusted by teams at
Description
Commission approved $109.08 payment to Gasser for supplies or services provided in January 2026.
Contract Details
Contract Amount
$109.08
Vendor
GASSER
Agency
Brodhead Fire District, WI
Contract Type
SUPPLIES
Document Date
February 3, 2026
Contract Term
One-time/Monthly (January 2026)
More from GASSER
More from Brodhead Fire District
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.