Civic IQ
UTILITIESAPPROVED

prescott_area_fire_and_ems_association_agenda_octo.pdf

Quarterly Water and Sewer Paid to CITY OF PRESCOTT-UTILITIES

$512.96City of PrescottCITY OF PRESCOTT-UTILITIESOctober 15, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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