Construction Payment to August Winter & Sons Approved
Trusted by teams at
Description
The City approved a $15,739.00 payment to August Winter & Sons, Inc. for construction or major repair work. This expenditure is recorded in the April 2026 vouchers payable.
Contract Details
Contract Amount
$15,739.00
Vendor
AUGUST WINTER & SONS INC
Agency
City of Markesan, WI
Contract Type
CONSTRUCTION
Document Date
May 5, 2026
Renewal Info
Represents project or job-based work; no renewal terms described.
More from AUGUST WINTER & SONS INC
More from City of Markesan
City of Markesan Common Council Agenda Packet 2026-06-09
City of Markesan Common Council Agenda Packet 2026-06-09
City of Markesan Common Council Agenda Packet 2026-06-09
City of Markesan Common Council Agenda Packet 2026-06-09
City of Markesan Common Council Agenda Packet 2026-06-09
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.