Quarterly Water and Sewer Paid to CITY OF PRESCOTT-UTILITIES
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Description
Prescott Area Fire and EMS Association approved $512.96 payment to CITY OF PRESCOTT-UTILITIES for 3rd quarter water and sewer services at the fire hall.
Contract Details
Contract Amount
$512.96
Vendor
CITY OF PRESCOTT-UTILITIES
Agency
City of Prescott, WI
Contract Type
UTILITIES
Document Date
October 15, 2025
Contract Term
Quarterly (3rd Qtr 2025)
Renewal Date
2025-12-29
Renewal Info
Quarterly city utility billing; recurring.
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