town-of-mountain-board-meeting-agenda-october-14-2025_f0c.pdf
Office Supplies from Sprinter Business Solutions
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Description
Between September 10 and October 14, 2025, the Town of Mountain paid Sprinter Business Solutions $637.52 for office and business-related supplies for legislative and administrative functions.
Contract Details
Contract Amount
$637.52
Vendor
SPRINTER BUSINESS SOLUTIONS
Agency
Town of Mountain, WI
Contract Type
SUPPLIES
Document Date
October 14, 2025
Contract Term
September 10 – October 14, 2025 (expense period)
Renewal Info
As-needed purchasing; no fixed-term contract mentioned.
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