town-of-wolf-river-checks-and-receipts-for-last-month_3df.pdf
Telecom Services Payment to Cirrinity Approved
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Description
A $157.32 payment to Cirrinity for phone, fax, and internet services was approved by the Town of Wolf River on November 6, 2024.
Contract Details
Contract Amount
157.32
Vendor
CIRRINITY
Agency
Town of Wolf River, WI
Contract Type
TECHNOLOGY
Document Date
December 2, 2024
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