Stryker Equipment Repair for Fire Services
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Description
The City authorized a $257.00 payment to STRYKER SALES CORPORATION for repair of fire protective services equipment. This expense was part of the April 2026 accounts payable listing.
Contract Details
Contract Amount
$257.00
Vendor
STRYKER SALES CORP
Agency
City of Pewaukee, WI
Contract Type
MAINTENANCE
Document Date
May 18, 2026
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