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CONSTRUCTIONPENDING

Oconto Utility Commission Meeting Agenda May 2026

Oconto Utility To Approve David Tenor Invoice

$10,400.00City of OcontoDAVID TENOR CORPORATIONMay 3, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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