ProGuard invoice for $2,674.32 approved by committee
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Description
The Finance Committee authorized payment of a $2,674.32 invoice to ProGuard. The expenditure likely covers facility or safety-related supplies or services.
Contract Details
Contract Amount
$2,674.32
Vendor
PROGUARD
Agency
Crawford County, WI
Contract Type
SUPPLIES
Document Date
January 20, 2026
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