City of Monona Finance and Personnel Committee Agenda Packet 2026-05-18
Special Event Services from GLS Utility
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Description
Monona approved a $324.00 payment to GLS UTILITY LLC for special event-related services. The expense likely covers temporary utilities or infrastructure for community events.
Contract Details
Contract Amount
$324.00
Vendor
GLS UTILITY LLC
Agency
City of Monona, WI
Contract Type
OTHER
Document Date
May 18, 2026
Contract Term
Invoice date 05/07/2026
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