Town Approves Insurance Payment to Horton Group
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Description
The Boulder Junction Town Board approved an April 2026 disbursement of $22,533.00 to Horton Group for insurance coverage. This payment is part of the town’s regular operating expenditures.
Contract Details
Contract Amount
$22,533.00
Vendor
HORTON GROUP
Agency
Town of Boulder Junction, WI
Contract Type
INSURANCE
Document Date
April 28, 2026
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