Oconto Utility To Approve David Tenor Invoice
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Description
The Oconto Utility Commission will consider approval of a $10,400.00 invoice to David Tenor Corporation at its May 4, 2026 meeting. The agenda does not specify the project scope or term associated with this payment.
Contract Details
Contract Amount
$10,400.00
Vendor
DAVID TENOR CORPORATION
Agency
City of Oconto, WI
Contract Type
CONSTRUCTION
Document Date
May 3, 2026
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City of Oconto Council Meeting Agenda April 2026
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