Decatur Dairy Invoice Included in Approved Bills
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Description
The Fire Commission approved payment of an $84.54 invoice to Decatur Dairy, likely for food or refreshments. The item was part of the routine bills approved on March 3, 2026.
Contract Details
Contract Amount
$84.54
Vendor
DECATUR DAIRY
Agency
Brodhead Fire District, WI
Contract Type
FOOD_SERVICES
Document Date
March 3, 2026
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