City of Shawano Field Committee Agenda Packet 2026-05-26
City pays Metro Sales for DPW copier usage
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Description
Shawano paid METRO SALES INC $152.80 for DPW copier usage in April 2026. The payments cover equipment usage and maintenance under a copier agreement.
Contract Details
Contract Amount
$152.80
Vendor
METRO SALES INC
Agency
City of Shawano, WI
Contract Type
EQUIPMENT
Document Date
May 26, 2026
Contract Term
Multiple April 2026 invoices
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