Village of New Glarus AgendaPacket Regular Meeting 2026-06-03
Gordon Flesch Office Equipment Invoice Approved
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Description
The Village Board authorized a $112.39 payment to GORDON FLESCH CO INC on June 4, 2026, likely for copier or office equipment services.
Contract Details
Contract Amount
$112.39
Vendor
GORDON FLESCH CO INC
Agency
New Glarus village, WI
Contract Type
EQUIPMENT
Document Date
June 2, 2026
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