oconto_city_council_minutes_october_21_2025.pdf
Robert E Lee invoice approved for $17,474.22
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Description
Robert E Lee invoice approved for $17,474.22.
Contract Details
Contract Amount
$17,474.22
Vendor
ROBERT E LEE
Agency
Town of Oconto, WI
Contract Type
Service
Document Date
October 21, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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