MSI Invoice Included in Library Vouchers
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Description
The Hortonville Public Library Board will approve payment of a $127.58 invoice to MSI within the May 18, 2026 bills and vouchers package. This payment is part of routine operating expenditures.
Contract Details
Contract Amount
$127.58
Vendor
MSI
Agency
Hortonville village, WI
Contract Type
OTHER
Document Date
May 18, 2026
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