Town of Russell Board Meeting Agenda 2026-06-09
Payment to Buffalo Bay Store for Supplies
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Description
Buffalo Bay Store received a payment of $468.12 from the Town of Russell for supplies in May 2026.
Contract Details
Contract Amount
$468.12
Vendor
BUFFALO BAY STORE
Agency
Town of Russell, WI
Contract Type
SUPPLIES
Document Date
June 9, 2026
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Town of Russell Board Meeting Agenda 2026-06-09
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Town of Russell Board Meeting Agenda 2026-06-09
Town of Russell Board Meeting Agenda 2026-06-09
Town of Russell Board Meeting Agenda 2026-06-09
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