Town of Wolf River Checks and Receipts Report Feb 2026
Cirrinity Approved for Telecom and Internet Services
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Description
The Town of Wolf River approved payment to Cirrinity in the amount of $43.23 for phone, fax, and internet services on January 6, 2026.
Contract Details
Contract Amount
43.23
Vendor
CIRRINITY
Agency
Town of Wolf River, WI
Contract Type
UTILITIES
Document Date
February 2, 2026
Contract Term
2026-01-06
Renewal Date
2026-01-06
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