City of Monona Finance and Personnel Committee Agenda Packet 2026-05-18
Large Intergovernmental Payment to City of Madison
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Description
Monona authorized payment of $110,482.50 to the CITY OF MADISON TREASURER for general operating expenses. This reflects an intergovernmental charge, likely for shared utility or service costs.
Contract Details
Contract Amount
$110,482.50
Vendor
CITY OF MADISON TREASURER
Agency
City of Monona, WI
Contract Type
UTILITIES
Document Date
May 18, 2026
Contract Term
Invoice date 05/07/2026
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