Parts purchase for sheriff squad 31
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Description
The committee authorized a $1,725.00 payment to Albertson Tyler J for parts for vehicle #31 as small equipment. This expense is part of the March 2026 vouchers.
Contract Details
Contract Amount
$1,725.00
Vendor
ALBERTSON, TYLER J
Agency
Aniwa village, WI
Contract Type
EQUIPMENT
Document Date
May 6, 2026
Contract Term
Invoice dated 3/8/2026
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