Luppino Inc Payment for Road Work Approved
Trusted by teams at
Description
Luppino Inc received a payment of $5,117.84 for road operations approved by the board.
Contract Details
Contract Amount
$5,117.84
Vendor
LUPPINO INC
Agency
Town of Sanborn, WI
Contract Type
SUPPLIES
Document Date
February 9, 2026
More from Town of Sanborn
Town of Sanborn Board Meeting Agenda 2026-06-08
Town Board of Sanborn Meeting Minutes February 2026
Town Board of Sanborn Meeting Minutes February 2026
Town Board of Sanborn Meeting Minutes February 2026
Town Board of Sanborn Meeting Minutes February 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.