Town of Mukwa Monthly Town Board Meeting Agenda April 2026
Town Schedules Payment of We Energies Invoice
Trusted by teams at
Description
The Town of Mukwa board agenda includes approval of payment for a March 24, 2026 We Energies invoice totaling $1,107.50. This payment is part of the scheduled checks and disbursements for March 11 through April 29, 2026.
Contract Details
Contract Amount
$1,107.50
Vendor
WE ENERGIES
Agency
Town of Mukwa, WI
Contract Type
UTILITIES
Document Date
April 29, 2026
Contract Term
Invoice dated March 24, 2026
More from WE ENERGIES
Related Contracts
Oconto County Property & Technology Committee Agenda Packet 2026-06-10
APPROVEDVillage of New Glarus AgendaPacket Regular Meeting 2026-06-03
APPROVEDCity of Markesan Finance, Personnel & Safety Committee Agenda 2026-06-02
APPROVEDCity of Sparta Park Board Agenda Packet 2026-06-02
ONGOINGCity of Sparta Park Board Agenda Packet 2026-06-02
ONGOINGMore from Town of Mukwa
Town of Mukwa Monthly Town Board Meeting Agenda April 2026
Town of Mukwa Monthly Town Board Meeting Agenda April 2026
Town of Mukwa Monthly Town Board Meeting Agenda April 2026
Town of Mukwa Monthly Town Board Meeting Agenda April 2026
Town of Mukwa Monthly Town Board Meeting Minutes April 29 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.