Annual Fleet Inspections and Repairs Paid
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Description
The Commission approved payments totaling $4,219.35 to UTILITY SALES and SERVICE for annual inspections and repairs on four utility fleet units (150, 151, 156, and 157).
Contract Details
Contract Amount
$4,219.35
Vendor
UTILITY SALES AND SERVICE
Agency
City of Waupun, WI
Contract Type
MAINTENANCE
Document Date
April 13, 2026
Contract Term
Invoices dated 03/31/2026
Renewal Date
2027-03-31
Renewal Info
Annual inspection and repair services recurring each year.
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