Monona Finance and Personnel Committee Agenda March 16 2026
Intergovernmental Utilities Payment to Madison Approved
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Description
City of Madison Treasurer received $18,628.10 from Monona for fiber, traffic, and lighting fees.
Contract Details
Contract Amount
$18,628.10
Vendor
CITY OF MADISON TREASURER
Agency
City of Monona, WI
Contract Type
UTILITIES
Document Date
March 15, 2026
Contract Term
Invoice date 03/12/2026
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