village-of-germantown-check-run-detail-invoice-list_b0c.pdf
Vehicle and Equipment Supplies Purchased from Chicago Parts & Sound
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Description
The Village approved $237.46 to Chicago Parts & Sound for vehicle and equipment maintenance supplies for parks and fire protection.
Contract Details
Contract Amount
$237.46
Vendor
CHICAGO PARTS & SOUND
Agency
Germantown village, WI
Contract Type
SUPPLIES
Document Date
August 20, 2025
Contract Term
Invoice dates 09/12/2025 and 09/17/2025, due 08/20/2025
Renewal Date
2025-09-17
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