Stuart C Irby Utility Supplies Payment Approved
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Description
The Village Board authorized a $3,450.00 payment to STUART C IRBY CO on June 4, 2026 for utility-related supplies. The expenditure supports electric or infrastructure operations.
Contract Details
Contract Amount
$3,450.00
Vendor
STUART C IRBY CO
Agency
New Glarus village, WI
Contract Type
SUPPLIES
Document Date
June 2, 2026
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