Additional Wipfli professional services payment
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Description
The college disbursed an additional $1,060.00 to Wipfli, LLP via ACH on April 30, 2026 for professional financial services. This payment supplemented an earlier April invoice and was part of the Board-approved bills.
Contract Details
Contract Amount
$1,060.00
Vendor
WIPFLI LLP
Agency
Mid-State Technical College, WI
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
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