joint_union_grove_yorkville_fire_commission_agenda.pdf
Medical waste service payment to Daniels Sharpsmart
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Description
The Fire Commission paid DANIELS SHARPSMART, INC. $224.95 for medical waste service provided in November 2024. The payment was processed in the December 2024 accounts payable.
Contract Details
Contract Amount
$224.95
Vendor
DANIELS SHARPSMART INC
Agency
Union Grove village, WI
Contract Type
MAINTENANCE
Document Date
November 12, 2025
Contract Term
Service on 11/13/2024; check issued 12/12/2024
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