City of Windom City Council Meeting Agenda Packet May 5 2026
Electric utility buys $84K of materials from WESCO
Trusted by teams at
Description
The City of Windom Electric Utility approved an $84,760.43 purchase from WESCO Distribution Inc for electric inventory materials. These supplies support upcoming electric system work and capital projects.
Contract Details
Contract Amount
$84,760.43
Vendor
WESCO DISTRIBUTION INC
Agency
Town of Windom, MN
Contract Type
SUPPLIES
Document Date
May 5, 2026
More from WESCO DISTRIBUTION INC
Related Contracts
City of Seward City Council Regular Meeting Agenda Packet 2026-06-02
APPROVEDCity of High Point Meeting Agenda 2026-06-01
PENDINGCity of Olivia Agenda Packet 2026-06-01
ONGOINGCity of Vermillion Council Agenda Packet 2026-06-01
APPROVEDCity of Litchfield City Council Agenda Packet 2026-06-01
APPROVEDMore from Town of Windom
City of Windom City Council Meeting Agenda Packet May 5 2026
City of Windom City Council Meeting Agenda Packet May 5 2026
City of Windom City Council Meeting Agenda Packet May 5 2026
City of Windom City Council Meeting Agenda Packet May 5 2026
City of Windom City Council Meeting Agenda Packet May 5 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.