Street Sign Purchase Approved From Lange Enterprises
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Description
Muskego approved a $3,691.12 payment to LANGE ENTERPRISES for street and traffic signs. The signage order was invoiced April 7, 2026.
Contract Details
Contract Amount
$3,691.12
Vendor
LANGE ENTERPRISES
Agency
Town of Muskego, ND
Contract Type
SUPPLIES
Document Date
April 14, 2026
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