Village Approves Payment of OneClick Invoices
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Description
The Village Board approved payment of $2,134.66 in OneClick bills dated February 25. This action authorizes disbursement for previously incurred expenses with the vendor.
Contract Details
Contract Amount
$2,134.66
Vendor
ONECLICK
Agency
Town of Lisbon, WI
Contract Type
OTHER
Document Date
March 11, 2026
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