Mower equipment expense approved for Diamond Mowers
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Description
The Highway Committee approved a $677.49 payment to DIAMOND MOWERS INC for work or parts associated with mower #534. The expense supports roadside mowing equipment upkeep.
Contract Details
Contract Amount
$677.49
Vendor
DIAMOND MOWERS INC
Agency
Town of Modena, WI
Contract Type
EQUIPMENT
Document Date
May 12, 2026
Contract Term
Invoice dated 3/17/2026 for mower #534
Renewal Info
Single transaction for mower-related supplies or service; not an ongoing term contract shown.
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