Board Approves Autopayment to US Cellular
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Description
The Town of Sumpter Board approved payment of regular bills totaling $22,813.71, including autopayments to US Cellular for telecommunications services. Specific billing period and allocation were not detailed in the minutes.
Contract Details
Contract Amount
Part of $22,813.71 total regular bills
Vendor
US CELLULAR
Agency
Town of Sumpter, WI
Contract Type
UTILITIES
Document Date
April 13, 2026
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