Cylinder and Freight Purchases from S&R Truck
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Description
The Highway Department processed payments totaling $2,867.00 to S&R Truck LLC for freight and a hydraulic cylinder. These fleet maintenance costs are recorded in the July 2025 vendor invoice list.
Contract Details
Contract Amount
$2,867.00
Vendor
S&R TRUCK LLC
Agency
Town of Pine Grove, WI
Contract Type
SUPPLIES
Document Date
August 19, 2025
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