Metro Sales Supplies Copier and Service Contract
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Description
Metro Sales Inc received $423 for contracted copier services and $8,715.43 for a new copier purchase for Village operations.
Contract Details
Contract Amount
$423.00 (contract base charge), $8,715.43 (new copier)
Vendor
METRO SALES INC
Agency
Hortonville village, WI
Contract Type
EQUIPMENT
Document Date
June 18, 2026
Contract Term
May–August 2026 (base charge); new equipment purchase
Renewal Date
2026-08-31
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