Town of Farmington Town Board Meeting Minutes April 13, 2026
Town Authorizes Payment of Kwik Trip Invoices
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Description
The Town of Farmington Board authorized payment of outstanding Kwik Trip invoices as part of a $26,820.53 warrant list on April 13, 2026. The expenditures likely cover fuel and operational supplies.
Contract Details
Contract Amount
Included in total $26,820.53 warrant run
Vendor
KWIK TRIP
Agency
Town of Farmington, WI
Contract Type
SUPPLIES
Document Date
April 13, 2026
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Town of Farmington Town Board Meeting Minutes April 13, 2026
Town of Farmington Town Board Meeting Minutes April 13, 2026
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