Town of Holton Town Board Meeting Minutes May 13 2026
Payment Approved to Superior Seamless Gutters LLC
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Description
The Town of Holton board approved payment of a $1,401.00 invoice to Superior Seamless Gutters LLC for work associated with Dorchester Community Emergency Services facilities. The expenditure was included in the bills and payroll list adopted at the May 13, 2026 meeting.
Contract Details
Contract Amount
$1,401.00
Vendor
SUPERIOR SEAMLESS GUTTERS LLC
Agency
Town of Holton, WI
Contract Type
FACILITIES
Document Date
May 13, 2026
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