City of Monona Finance and Personnel Committee Agenda Packet 2026-05-18
Badger Welding Supplies Invoice Approved
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Description
The City approved a $109.91 payment to BADGER WELDING SUPPLIES, INC. for maintenance-related supplies. The purchase supports fire department operations.
Contract Details
Contract Amount
$109.91
Vendor
BADGER WELDING SUPPLIES INC
Agency
City of Monona, WI
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Invoice date 05/07/2026
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