Town Approves $17K in Payments to QuickBooks
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Description
The Sumpter Town Board approved payment of regular bills, including autopayments to QuickBooks totaling $17,194.82. This action covers accounting and financial software services used by the town.
Contract Details
Contract Amount
$17,194.82
Vendor
QUICKBOOKS
Agency
Town of Sumpter, WI
Contract Type
TECHNOLOGY
Document Date
March 9, 2026
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