City Council Work Session Agenda - January 20, 2026
Fire Department Purchases Buff Liners from ZEP
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Description
The City paid ZEP Sales and Service $1,368.95 for buff liners for fire department use. These supplies support apparatus cleanliness and protection.
Contract Details
Contract Amount
$1,368.95
Vendor
ZEP SALES & SERVICE
Agency
City of Winsted, MN
Contract Type
SUPPLIES
Document Date
January 20, 2026
Renewal Info
As-needed purchases; term not specified.
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