Town of Blue River Agenda Packet 2026-06-16
Equipment Payment Owed to All Copy-Verticomm
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Description
All Copy-Verticomm is listed as a payee in the Town's payables, with $168.05 due for equipment or services.
Contract Details
Contract Amount
$168.05
Vendor
ALL COPY-VERTICOMM
Agency
Blue River Joint Fire District, WI
Contract Type
EQUIPMENT
Document Date
June 16, 2026
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