City of Markesan Finance, Personnel & Safety Committee Agenda Packet May 2026
River City Maintenance Supplies Payment Approved
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Description
The City approved a $96.86 payment to River City for maintenance or equipment supplies, as shown on the April vouchers payable.
Contract Details
Contract Amount
$96.86
Vendor
RIVER CITY
Agency
City of Markesan, WI
Contract Type
SUPPLIES
Document Date
May 5, 2026
Renewal Info
One-time purchase with no stated renewal.
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