Brodhead Fire Commission Meeting Minutes March 2026
Speich Miscellaneous Supply Invoice Approved
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Description
The Fire Commission approved payment of a $3.37 invoice to Speich for miscellaneous supplies or parts. This minor expense was part of the authorized bills.
Contract Details
Contract Amount
$3.37
Vendor
SPEICH
Agency
Brodhead Fire District, WI
Contract Type
SUPPLIES
Document Date
March 3, 2026
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