Helm Service maintenance invoice approved
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Description
WCTC’s District Board approved a $17,511.99 payment to Helm Service dated March 26, 2026 for maintenance or service work. The expenditure was part of the accounts payable consent agenda.
Contract Details
Contract Amount
$17,511.99
Vendor
HELM SERVICE
Agency
Waukesha County Technical College, WI
Contract Type
MAINTENANCE
Document Date
April 27, 2026
Contract Term
Single payment on 3/26/2026
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