SUPPLIESAPPROVED
Brodhead Fire Commission Minutes 2026-05-05
JJ Keller Payment for Supplies Approved
$64.52Brodhead Fire DistrictJJ KELLERMay 5, 2026
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Description
The commission approved a payment of $64.52 to JJ Keller for supplies or materials.
Contract Details
Contract Amount
$64.52
Vendor
JJ KELLER
Agency
Brodhead Fire District, WI
Contract Type
SUPPLIES
Document Date
May 5, 2026
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