millhome-dam-lake-district-board-meeting-minutes-august-27-2025_0a3.pdf
SMS final bill of $2268.63 is pending.
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Description
The district awaits a final SMS bill of $2268.63; Fred will follow up with Scott to submit final invoices within 30 days to finalize the account.
Contract Details
Contract Amount
$2268.63
Vendor
SMS INC.
Agency
Town of Schleswig, WI
Contract Type
Service
Document Date
August 27, 2025
Contract Term
NA
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