Winooski City Council Meeting Agenda Packet February 17 2026
UVM Project Services Invoice Approved By City
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Description
Winooski City Council approved a $5,554.00 payment to UVM for February 2026 project work. This reflects ongoing collaboration with the university on municipal projects.
Contract Details
Contract Amount
$5,554.00
Vendor
UVM
Agency
City of Winooski, VT
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 17, 2026
Contract Term
February 2026
Renewal Info
Project-based collaboration; continued work likely requires future invoices.
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