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Electric Work Order Forms Printed by Accurate Graphics
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Description
The City made a $208.60 payment on April 29, 2026 to Accurate Graphics Inc for 1,000 electric work order forms. The expenditure supports utility operations and was charged to office printing.
Contract Details
Contract Amount
$208.60
Vendor
ACCURATE GRAPHICS INC
Agency
City of Oconomowoc, WI
Contract Type
SUPPLIES
Document Date
May 18, 2026
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