Town of Springwater Town Board Meeting Agenda March 9, 2026
Board Approves $2.47M in Check Payments
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Description
The Town Board is expected to approve checks numbered 23022 through 23053 totaling $2,475,818.01 as part of their meeting agenda. Individual vendors or purposes of payment are not specified in this document.
Contract Details
Contract Amount
$2,475,818.01
Vendor
23022 - 23053
Agency
Town of Springwater, WI
Document Date
March 8, 2026
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