Village of New Glarus AgendaPacket Regular Meeting 2026-06-03
Premier Co-op Fuel/Supplies Invoice Approved
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Description
New Glarus approved a $159.87 payment to PREMIER CO-OP on June 4, 2026, likely for fuel or related supplies supporting Village operations.
Contract Details
Contract Amount
$159.87
Vendor
PREMIER CO-OP
Agency
New Glarus village, WI
Contract Type
SUPPLIES
Document Date
June 2, 2026
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