Town of Lyndon Board of Supervisors Monthly Meeting Minutes 2026-05-13
Payment Approved for DPW Shed Lightbulbs
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Description
The Board approved a $45.58 payment to Quill Office Supplies for lightbulbs for the DPW shed. This purchase was part of the May 13, 2026 approved bills list.
Contract Details
Contract Amount
$45.58
Vendor
QUILL OFFICE SUPPLIES
Agency
Town of Lyndon, WI
Contract Type
SUPPLIES
Document Date
May 13, 2026
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