Dwight Foster Public Library AgendaPacket Library Board Meeting 2026-06-08
Custodial Supplies Payment Approved
Trusted by teams at
Description
Rocket Industrial Inc supplied $416.47 in paper towel, liners, and bath tissue for the library's custodial needs, approved by Board.
Contract Details
Contract Amount
$416.47
Vendor
ROCKET INDUSTRIAL INC
Agency
City of Fort Atkinson, WI
Contract Type
SUPPLIES
Document Date
June 8, 2026
More from ROCKET INDUSTRIAL INC
Related Contracts
Dwight Foster Public Library Board Meeting Agenda Packet April 2026
APPROVEDDwight Foster Public Library Board Meeting Agenda Packet March 2026
APPROVEDDwight Foster Public Library Board Meeting Agenda Packet March 2026
APPROVEDDwight Foster Public Library Board Meeting Agenda February 2026
APPROVEDDwight Foster Public Library Board Meeting Agenda
APPROVEDMore from City of Fort Atkinson
City of Fort Atkinson AgendaPacket Parks and Recreation Advisory Board Meeting 2026-06-10
City of Fort Atkinson Parks and Recreation Advisory Board Minutes 2026-06-10
City of Fort Atkinson Parks and Recreation Advisory Board Minutes 2026-06-10
City of Fort Atkinson Parks and Recreation Advisory Board Minutes 2026-06-10
City of Fort Atkinson Plan Commission Minutes 2026-06-09
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.