Town of Winthrop AgendaPacket Meeting Agenda and Motions 2026-06-02
Council Pays Lao-Tel Key Fob Invoice
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Description
The Town approved payment of a $623.48 unpaid 2025 invoice to Lao-Tel Contannications for key fob equipment for the Harbormaster. Funding will come from current year departmental budgets.
Contract Details
Contract Amount
$623.48
Vendor
LAO-TEL CONTANNICATIONS
Agency
Winthrop School District, MA
Contract Type
TECHNOLOGY
Document Date
May 31, 2026
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