Board Approves Payment of OneClick Invoices
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Description
The Village Board approved payment of OneClick invoices dated March 27 totaling $2,134.66. The payment was authorized on a 4–0 vote with one abstention.
Contract Details
Contract Amount
$2,134.66
Vendor
ONECLICK
Agency
Town of Lisbon, WI
Contract Type
OTHER
Document Date
April 8, 2026
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