Wipfli professional services payment approved
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Description
The college issued an ACH payment of $826.80 to Wipfli, LLP on April 2, 2026 for professional financial or auditing services. This payment was included in the April 2026 Board-approved disbursements.
Contract Details
Contract Amount
$826.80
Vendor
WIPFLI LLP
Agency
Mid-State Technical College, WI
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
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