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SUPPLIESAPPROVED

City of Muskego Finance Committee Agenda March 24 2026

Fleet parts purchases from Fleet Charge

$700.81Town of MuskegoFLEET CHARGEMarch 24, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Muskego will pay Fleet Charge $700.81 for hoses and a regulator needed for fleet maintenance. These parts purchases keep City vehicles in working order.

Contract Details

Contract Amount

$700.81

Vendor

FLEET CHARGE

Agency

Town of Muskego, ND

Contract Type

SUPPLIES

Document Date

March 24, 2026

Contract Term

Invoices dated 03/06/2026 and 03/11/2026, due 03/24/2026

Renewal Info

Ongoing as-needed purchases; no overarching contract described.

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