Blanchardville Co-op Supplies Payment Approved
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Description
New Glarus processed a $2,538.87 payment to BLANCHARDVILLE CO-OP for supplies needed across municipal operations.
Contract Details
Contract Amount
$2,538.87
Vendor
BLANCHARDVILLE CO-OP
Agency
New Glarus village, WI
Contract Type
SUPPLIES
Document Date
June 17, 2026
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