Evidence supplies purchased from O'Herron Co Inc
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Description
The Public Safety Committee authorized a $549.85 payment to O'Herron Co Inc Ray for evidence supplies for the sheriff's office. The items are part of the March 2026 voucher listing.
Contract Details
Contract Amount
$549.85
Vendor
O'HERRON CO INC RAY
Agency
Aniwa village, WI
Contract Type
SUPPLIES
Document Date
May 6, 2026
Contract Term
Invoice dated 3/12/2026
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