Tire Vendor Payment Approved for Mak Tire LLC
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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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