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SUPPLIESAPPROVED

Town of Birnamwood Minutes April 21 2026

Payment to Nousen Steel for Steel Supplies

$518.75Town of BirnamwoodNOUSEN STEELApril 21, 2026

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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
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Description

The Town of Birnamwood approved a $518.75 payment to Nousen Steel for metal supplies as part of its April 2026 bills.

Contract Details

Contract Amount

$518.75

Vendor

NOUSEN STEEL

Agency

Town of Birnamwood, WI

Contract Type

SUPPLIES

Document Date

April 21, 2026

Contract Term

Billed amount as of April 21, 2026

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