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MAINTENANCEAPPROVED

City of Edgerton Finance Committee Meeting Agenda March 2026

Major Truck Repair Invoice From Lakeside International

$5,451.27City of EdgertonLAKESIDE INTERNATIONAL TRMarch 2, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City recorded a $5,451.27 repair invoice from Lakeside International Tr to replace a rear brake chamber and leaf springs. This significant repair supports safe operation of a municipal truck.

Contract Details

Contract Amount

$5,451.27

Vendor

LAKESIDE INTERNATIONAL TR

Agency

City of Edgerton, WI

Contract Type

MAINTENANCE

Document Date

March 2, 2026

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