Utility work invoice from David Tenor Corporation
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Description
The Oconto Utility Commission recommended approval of a $10,400 invoice from David Tenor Corporation for utility-related work. The payment awaits final action by the City Council.
Contract Details
Contract Amount
$10,400
Vendor
DAVID TENOR CORPORATION
Agency
Oconto Housing Authority, WI
Contract Type
CONSTRUCTION
Document Date
May 18, 2026
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