wolf_river_sanitary_district_regularbilling_meetin.pdf
WE Energies invoice payment approved
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Description
WE Energies invoice payment of $1,225.23 approved for utility services.
Contract Details
Contract Amount
$1,225.23
Vendor
WEC ENERGY GROUP, INC. (D/B/A WE ENERGIES)
Agency
Town of Fremont, WI
Contract Type
Service
Document Date
November 14, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from WEC ENERGY GROUP, INC. (D/B/A WE ENERGIES)
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