Copier Overage Charges Paid to GORDON FLESCH
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Description
The Village issued a $112.39 payment to GORDON FLESCH CO INC for copier usage charges exceeding the annual base allowance. The costs were spread across multiple administrative departments.
Contract Details
Contract Amount
$112.39
Vendor
GORDON FLESCH COMPANY INC
Agency
New Glarus village, WI
Contract Type
EQUIPMENT
Document Date
June 2, 2026
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