Fire services graphics supplies payment approved
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Description
Pewaukee authorized a $90.00 payment to ACCURATE GRAPHICS INC for fire protective services operating supplies. The charge is recorded in the April 2, 2026 accounts payable listing.
Contract Details
Contract Amount
$90.00
Vendor
ACCURATE GRAPHICS INC
Agency
City of Pewaukee, WI
Contract Type
SUPPLIES
Document Date
April 20, 2026
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