Equipment Repairs Payment to Wolter Inc Approved
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Description
Wolter Inc was paid $1,389.60 for Generac equipment repairs and maintenance for the Human Services Department in May 2026.
Contract Details
Contract Amount
$1,389.60
Vendor
WOLTER INC
Agency
Town of Aniwa, WI
Contract Type
MAINTENANCE
Document Date
June 9, 2026
Contract Term
May 2026
Renewal Date
2026-05-31
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