manitowish_waters_town_board_meeting_minutes_nov_2.pdf
Fire Company payment of $133,700 approved
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Description
Fire Company received $133,700 payment approved in November vouchers.
Contract Details
Contract Amount
$133,700
Vendor
FIRE
Agency
Town of Manitowish Waters, WI
Contract Type
Service
Document Date
November 18, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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manitowish_waters_town_board_meeting_agenda_novemb.pdf
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