MAINTENANCEAPPROVED
City of Vergas Agenda Packet 2026-06-16
Janitorial Services and Supplies Payment Approved for Vestis
$607.20City of VergasVESTISJune 16, 2026
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Description
Council approved payment of $607.20 to Vestis for event center rugs and cleaning supplies for June 2026.
Contract Details
Contract Amount
$607.20
Vendor
VESTIS
Agency
City of Vergas, MN
Contract Type
MAINTENANCE
Document Date
June 16, 2026
Contract Term
One-time (June 2026 services)
Renewal Info
Supplies and service as needed; recurring.
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