town_of_boulder_junction_regular_town_board_meetin.pdf
Town Pays Howard Bros for Supplies
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Description
The Town Board approved a $775.00 payment to Howard Bros for supplies or services as part of July's financial disbursements.
Contract Details
Contract Amount
$775.00
Vendor
HOWARD BROTHERS
Agency
Town of Boulder Junction, WI
Contract Type
SUPPLIES
Document Date
August 26, 2025
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