City of Windom City Council Meeting Agenda Packet May 5 2026
Ambulance cleaning services paid to Vestis Group
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Description
Windom approved a $43.43 payment to Vestis Group Inc for ambulance-related cleaning services within the fire department. The expense was part of the regular bills.
Contract Details
Contract Amount
$43.43
Vendor
VESTIS GROUP INC
Agency
Town of Windom, MN
Contract Type
MAINTENANCE
Document Date
May 5, 2026
Renewal Info
Ongoing service arrangement with periodic invoices.
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