mar-oco-landfill-committee-agenda-september-12-2025_3d2.pdf
Second FABICK RENTS maintenance invoice approved
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Description
A second FABICK RENTS invoice for $56.42 covering additional equipment maintenance was reviewed on the August 2025 landfill invoice schedule.
Contract Details
Contract Amount
$56.42
Vendor
FABICK RENTS
Agency
Town of Gillett, WI
Contract Type
MAINTENANCE
Document Date
September 12, 2025
Contract Term
Invoice date 7/28/2025
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