Civic IQ
UTILITIESAPPROVED

prescott_fire_department_2025_fire_incidents_colle.pdf

Quarterly Water/Sewer Utility Payment Approved for Fire Station

$506.77 (March 31, 2025)City of PrescottCITY OF PRESCOTT-UTILITIESMay 7, 2025

Trusted by teams at

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

Description

The City of Prescott-Utilities department billed the fire station $506.77 for quarterly water and sewer charges in March 2025.

Contract Details

Contract Amount

$506.77 (March 31, 2025)

Vendor

CITY OF PRESCOTT-UTILITIES

Agency

City of Prescott, WI

Contract Type

UTILITIES

Document Date

May 7, 2025

Contract Term

Quarterly utility billing, March 2025

Renewal Date

2025-12-31

Renewal Info

Ongoing quarterly water/sewer service.

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free