Brodhead Water & Light Bill Paid for January
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Description
The Commission approved payment of $444.55 to Brodhead Water & Light for January 2026 services. The invoice was included in monthly bills.
Contract Details
Contract Amount
$444.55
Vendor
BRODHEAD WATER & LIGHT
Agency
Brodhead Fire District, WI
Contract Type
UTILITIES
Document Date
February 3, 2026
Contract Term
One-time/Monthly (January 2026)
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Brodhead Fire Commission Minutes 2026-05-05
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Brodhead Fire Commission Minutes 2026-05-05
Brodhead Fire Commission Minutes 2026-05-05
Brodhead Fire Commission Minutes 2026-05-05
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