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SUPPLIESAPPROVED

Town of Geneva Board Meeting Agenda February 2026

Tire Vendor Payment Approved for Mak Tire LLC

$575.79Town of GenevaMAK TIRE LLCFebruary 9, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Mak Tire LLC was paid $575.79 for municipal vehicle tire supplies or services in January.

Contract Details

Contract Amount

$575.79

Vendor

MAK TIRE LLC

Agency

Town of Geneva, WI

Contract Type

SUPPLIES

Document Date

February 9, 2026

Contract Term

One-time payment January 2026

Renewal Date

2026-01-12

Renewal Info

Ongoing as-needed supplier, per invoice/usage.

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