Fuel Purchase Paid To Middleton Cooperative
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Description
The Town of Middleton paid Middleton Cooperative $2,570.21 for fuel used by Town vehicles and equipment. The invoice supports ongoing fleet operations.
Contract Details
Contract Amount
$2,570.21
Vendor
MIDDLETON COOPERATIVE
Agency
Town of Middleton, WI
Contract Type
SUPPLIES
Document Date
May 3, 2026
Contract Term
Fuel billing (invoice 5840)
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