Village of Lisbon Village Board Meeting Agenda Packet May 2026
Lisbon Approves February OneClick Invoice Payment
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Description
The Village of Lisbon Board authorized payment of $2,134.66 to OneClick for invoices dated February 25, 2026. This continues the Village’s ongoing subscription or service arrangement with the vendor.
Contract Details
Contract Amount
$2,134.66
Vendor
ONECLICK
Agency
Town of Lisbon, WI
Contract Type
TECHNOLOGY
Document Date
May 13, 2026
Renewal Info
Ongoing recurring payments suggest a continuing service arrangement; no explicit term or renewal date specified in the minutes.
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