City of Monona Finance and Personnel Committee Agenda Packet 2026-05-18
Recreation and Shop Supplies from Nassco Approved
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Description
Monona authorized payments totaling $2,626.44 to NASSCO, INC. for camp, pool, and shop supplies. These materials support recreation programs and maintenance operations.
Contract Details
Contract Amount
$2,626.44
Vendor
NASSCO INC
Agency
City of Monona, WI
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Invoices dated 05/07/2026
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