Utility Supplies Purchased from PREMIER CO-OP
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Description
The Village processed a $159.87 payment to PREMIER CO-OP for utility-related supplies. The purchase supports day-to-day operations of the system.
Contract Details
Contract Amount
$159.87
Vendor
PREMIER CO-OP
Agency
New Glarus village, WI
Contract Type
SUPPLIES
Document Date
June 2, 2026
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