mauston-finance-and-purchasing-committee-meeting-agenda_29b.pdf
E O Johnson supplies toner to public works
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Description
The city paid E O Johnson Co, Inc $19.72 for toner for public works operations.
Contract Details
Contract Amount
$19.72
Vendor
E O JOHNSON COMPANY INC
Agency
Mauston Housing Authority, WI
Contract Type
SUPPLIES
Document Date
September 23, 2025
Contract Term
Check date 9/10/2025
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