Markesan Streets, Buildings & Utilities Committee Agenda 2026-06-02
Committee to consider Ness Electric well work invoice
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Description
The Markesan Streets, Buildings & Utilities Committee will consider approving payment of Ness Electric Invoice 506309 for $3,019.72 for electrical work performed at well #3. The item is scheduled for discussion and possible action at the June 2, 2026 committee meeting.
Contract Details
Contract Amount
$3,019.72
Vendor
NESS ELECTRIC
Agency
Grand River Fire District-Markesan Fire Department, WI
Contract Type
MAINTENANCE
Document Date
June 2, 2026
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approvedIssuing Agency
Grand River Fire District-Markesan Fire Department
Fire District
Markesan, WI
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