Additional Interstate Billing Services Payment by Village
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Description
The Village paid INTERSTATE BILLING SERVICES $1,029.36 on April 17, 2026, for additional billed equipment or fleet-related costs, continuing use of third-party billing.
Contract Details
Contract Amount
$1,029.36
Vendor
INTERSTATE BILLING SERVICES
Agency
Whitefish Bay village, WI
Contract Type
FINANCIAL_SERVICES
Document Date
May 4, 2026
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