Gordon Flesch paid for cadet event materials
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Description
Beaver Dam approved a $303.79 payment to GORDON FLESCH COMPANY INC. for expenses related to the cadet pancake breakfast. This likely covers printing or materials for the event.
Contract Details
Contract Amount
$303.79
Vendor
GORDON FLESCH COMPANY INC
Agency
City of Beaver Dam, WI
Contract Type
SUPPLIES
Document Date
May 18, 2026
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