Civic IQ
OTHERAPPROVED

Town Board Meeting Minutes March 2026

Annual Payment Approved for West Salem 1st Responders

$10,852.80Town of HamiltonWEST SALEM 1ST RESPONDERSMarch 10, 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 town board approved paying West Salem 1st Responders an annual budget amount of $10,852.80 for 2026 emergency response services. The payment was authorized by motion and second and carried unanimously.

Contract Details

Contract Amount

$10,852.80

Vendor

WEST SALEM 1ST RESPONDERS

Agency

Town of Hamilton, WI

Contract Type

OTHER

Document Date

March 10, 2026

Contract Term

Annual budget payment for 2026

Renewal Date

2027-03-10

Renewal Info

Described as an annual budget request payment, implying the agreement or funding level is reviewed and renewed each year.

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