Utility Shipping and Supplies Paid to UPS Store
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Description
The UPS Store #2671 received $43.02 for multiple shipping and supply orders for the utility department.
Contract Details
Contract Amount
$43.02
Vendor
UPS STORE #2671
Agency
Lomira village, WI
Contract Type
SUPPLIES
Document Date
March 8, 2026
Renewal Date
2026-03-11
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