City of Plymouth Agenda 2026-04-14
Garage Equipment Repair by Lakeside International Paid
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Description
The City paid LAKESIDE INTERNATIONAL TR $109.26 for large equipment repair in the municipal garage. The payment was part of the March 2026 voucher approvals.
Contract Details
Contract Amount
$109.26
Vendor
LAKESIDE INTERNATIONAL TR
Agency
Plymouth Housing Authority, WI
Contract Type
MAINTENANCE
Document Date
April 14, 2026
Contract Term
Invoice dated 03/17/2026; paid 03/23/2026
Renewal Info
Ad hoc repair services per invoice.
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