Payment to Speich for Goods or Services Approved
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Description
The Brodhead Fire Commission approved a $220.94 payment to Speich for unspecified goods or services. The invoice was among those paid after the March 3, 2026 meeting.
Contract Details
Contract Amount
$220.94
Vendor
SPEICH
Agency
Brodhead Fire District, WI
Contract Type
OTHER
Document Date
April 7, 2026
More from SPEICH
More from Brodhead Fire District
Brodhead Fire Commission Meeting Minutes April 2026
Brodhead Fire Commission Meeting Minutes April 2026
Brodhead Fire Commission Meeting Minutes April 2026
Brodhead Fire Commission Meeting Minutes April 2026
Brodhead Fire Commission Meeting Minutes April 2026
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