Town of Winthrop AgendaPacket Special Meeting 2026-06-09
Town Approves Vesnis Unpaid Invoice Payments
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Description
The Town Council approved payment to Vesnis for clothing cleaning services as part of settling unpaid bills from a prior year. Two invoices were approved for the amounts of $60.43 and $81.27, with payment funded from departmental budgets.
Contract Details
Contract Amount
$60.43, $81.27
Vendor
VESNIS
Agency
City of Winthrop, MA
Contract Type
MAINTENANCE
Document Date
June 9, 2026
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