Board Pays March OneClick Service Invoice
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Description
The Village of Lisbon authorized payment of $2,134.66 to OneClick for invoices dated March 27, 2026, reflecting ongoing subscription or technology services.
Contract Details
Contract Amount
$2,134.66
Vendor
ONECLICK
Agency
Town of Lisbon, WI
Contract Type
TECHNOLOGY
Document Date
May 13, 2026
Renewal Info
Recurring monthly payments indicate an ongoing contract or subscription; no formal renewal documented.
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