City of Monona Finance and Personnel Committee Agenda Packet 2026-05-18
Afterschool Snack Purchases from Sam's Club
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Description
Monona authorized $394.67 in payments to SAM'S CLUB/SYNCHRONY BANK for afterschool snack purchases. These food supplies support youth recreation programming.
Contract Details
Contract Amount
$394.67
Vendor
SAM'S CLUB/SYNCHRONY BANK
Agency
City of Monona, WI
Contract Type
FOOD_SERVICES
Document Date
May 18, 2026
Contract Term
Invoice date 05/07/2026
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