city-of-merrill-a-p-register-august-19-2025_f91.pdf
Shop towel purchase from Victory Janitorial
Trusted by teams at
Description
The City of Merrill approved a $65.42 payment to VICTORY JANITORIAL, INC. for shop towels. The expense is categorized under operating supplies for public works.
Contract Details
Contract Amount
$65.42
Vendor
VICTORY JANITORIAL INC
Agency
City of Merrill, WI
Contract Type
SUPPLIES
Document Date
August 19, 2025
More from VICTORY JANITORIAL INC
Related Contracts
Watersmeet Township AgendaPacket 2026-05-19
PENDINGCity of Merrill Personnel and Finance Committee Regular Meeting Agenda April 2026
APPROVEDMerrill Personnel and Finance Committee Agenda January 2026
APPROVEDtown_of_boulder_junction_regular_town_board_meetin.pdf
APPROVEDcity-of-merrill-a-p-regular-open-item-register-april-23-2025_61a.pdf
approvedMore from City of Merrill
City of Merrill Airport Commission Meeting Agenda May 2026
City of Merrill Library Board Agenda Packet May 2026
City of Merrill Transit Commission Agenda Packet May 18 2026
City of Merrill Transit Commission Agenda Packet May 18 2026
City of Merrill Common Council Meeting Minutes May 12 2026
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.