Commercial Recreation: $10735 for 5 inflatables
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Description
Approve the purchase of 5 items from Commercial Recreation Specialist for $10,735 and to bill each municipality 1/3 each as a capital expense.
Contract Details
Contract Amount
$10,735
Vendor
COMMERCIAL RECREATION SPECIALIST
Agency
East Troy village, WI
Contract Type
Purchase
Document Date
March 24, 2025
Contract Term
NA
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