City of Monona Finance and Personnel Committee Agenda Packet 2026-05-18
Zoll EMS Monitor Capital Purchase Approved
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Description
Monona authorized a $42,319.11 payment to ZOLL MEDICAL CORPORATION GPO for a new Zoll medical monitor. The capital purchase enhances the City's EMS capabilities.
Contract Details
Contract Amount
$42,319.11
Vendor
ZOLL MEDICAL CORPORATION GPO
Agency
City of Monona, WI
Contract Type
EQUIPMENT
Document Date
May 18, 2026
Contract Term
Invoice date 05/07/2026
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