Boulder Junction Town Board Meeting Minutes March 2026
Aring Equipment invoice included in March disbursements
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Description
Boulder Junction approved a $3,837.00 disbursement to Aring Equipment as part of its March 2026 bills. The expenditure appears related to equipment or machinery needs for municipal services.
Contract Details
Contract Amount
$3,837.00
Vendor
ARING EQUIPMENT
Agency
Town of Boulder Junction, WI
Contract Type
EQUIPMENT
Document Date
March 24, 2026
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