City of Markesan Common Council Agenda Packet 2026-06-09
Ness Electric Invoice Approved for $3,019.72
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Description
The council approved payment of $3,019.72 to Ness Electric for electrical services performed for the City of Markesan.
Contract Details
Contract Amount
$3,019.72
Vendor
NESS ELECTRIC
Agency
City of Markesan, WI
Contract Type
MAINTENANCE
Document Date
June 9, 2026
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