Amazon Invoice for Event Supplies Approved by Committee
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Description
The Independence Day Committee approved payment of an Amazon invoice for event supplies, subject to final authorization by the Town Board on May 11. The minutes do not specify the purchase amount or term.
Contract Details
Vendor
AMAZON
Agency
Town of St. Germain, WI
Contract Type
SUPPLIES
Document Date
May 5, 2026
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Town of St. Germain Independence Day Committee Minutes May 2026
Town of St. Germain Independence Day Committee Minutes May 2026
Town of St. Germain Independence Day Committee Minutes May 2026
Town of St. Germain Independence Day Committee Minutes May 2026
Town of St. Germain Independence Day Committee Minutes May 2026
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