Larsen Winchester Sanitary District Meeting Agenda March 2026
Invoice Payment Requested for Martenson & Eisele CRS
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Description
The district will review a pay request for Invoice #65939 from Martenson & Eisele CRS, presumably for engineering or consulting services.
Contract Details
Contract Amount
Invoice #65939
Vendor
MARTENSON & EISELE CRS
Agency
Town of Winchester, WI
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 2, 2026
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