town-of-randolph-town-council-meeting-agenda-august-11-2025_8a2.pdf
Payment for FY26 Treas/Coll Expenses
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Description
Kelley & Ryan Associates, Inc. to receive $534.79 for FY26 Treas/Coll Expenses, settling unpaid bills from previous years by vote of the Randolph Town Council.
Contract Details
Contract Amount
$534.79
Vendor
KELLEY & RYAN ASSOCIATES
Agency
Town of Randolph, WI
Contract Type
Consulting
Document Date
August 11, 2025
Contract Term
NA
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