Intergovernmental fuel and snow supply payment
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Description
Shawano paid the COUNTY OF SHAWANO $31,268.89 for fuel and snow/ice supplies used by multiple city departments. The payment reflects intergovernmental billing arrangements for shared services.
Contract Details
Contract Amount
$31,268.89
Vendor
COUNTY OF SHAWANO
Agency
City of Shawano, WI
Contract Type
UTILITIES
Document Date
May 18, 2026
Contract Term
Monthly intergovernmental billing for March 2026
Renewal Info
Ongoing intergovernmental service relationship with periodic billing.
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