Common Council Regular Meeting Agenda
City Pays Invoice to Dodgeville School District
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Description
The City of Dodgeville issued a $1,359.46 payment to the Dodgeville School District as part of its regular accounts payable cycle. The expenditure was included in the February 3, 2026 claims approval.
Contract Details
Contract Amount
$1,359.46
Vendor
DODGEVILLE SCHOOL DISTRICT
Agency
City of Dodgeville, WI
Contract Type
OTHER
Document Date
February 3, 2026
Renewal Info
Routine payment under ongoing intergovernmental arrangements; specific contract terms not detailed.
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