Village of Lisbon Agenda 2026-06-10
Asphalt Materials Payment Approved to PAYNE & DOLAN INC
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Description
Lisbon Board approved payment of $937.38 to PAYNE & DOLAN INC. for asphalt materials in May 2026.
Contract Details
Contract Amount
$937.38
Vendor
PAYNE & DOLAN INC
Agency
Town of Lisbon, WI
Contract Type
SUPPLIES
Document Date
June 10, 2026
Contract Term
Invoice 5/20/2026
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