Monona Finance and Personnel Committee Agenda March 16 2026
Aquarium Cleaning Services Approved for City Hall
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Description
The City authorized $175.00 payment to 8 ARMS AQUATICS LLC for aquarium cleaning at City Hall for the March 2026 invoice period.
Contract Details
Contract Amount
$175.00
Vendor
8 ARMS AQUATICS LLC
Agency
City of Monona, WI
Contract Type
MAINTENANCE
Document Date
March 15, 2026
Contract Term
Invoice date 03/05/2026
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