City of Pewaukee Common Council Agenda Packet 2026-06-15
Fire Equipment Repair Paid to Air One Equipment
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Description
The City authorized a $67.27 payment to Air One Equipment for fire protective services equipment repair as part of its routine accounts payable approvals.
Contract Details
Contract Amount
$67.27
Vendor
AIR ONE EQUIPMENT
Agency
City of Pewaukee, WI
Contract Type
SUPPLIES
Document Date
June 15, 2026
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