City Pays AURORA QUICK CARE For Employee Physicals
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Description
The City paid AURORA QUICK CARE LLC $1,541.48 in March 2026 for February employee physicals. This occupational health expense was approved within the March monthly invoices.
Contract Details
Contract Amount
$1,541.48
Vendor
AURORA QUICK CARE LLC
Agency
City of Port Washington, WI
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 21, 2026
Contract Term
March 2026 monthly invoices
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