Webster City Agenda Packet 2026-06-15
Capital Sanitary supplies janitorial products to city facilities
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Description
The invoice register records $892.60 in janitorial supply purchases from CAPITAL SANITARY SUPPLY between May 27 and June 10, 2026, supporting maintenance of city recreation facilities.
Contract Details
Contract Amount
$892.60
Vendor
CAPITAL SANITARY SUPPLY
Agency
City of Webster, IA
Contract Type
SUPPLIES
Document Date
June 15, 2026
Contract Term
Janitorial supplies billed 05/27/2026–06/10/2026
Renewal Info
Supplies procured as needed; no stated contract renewal date.
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