City of Winooski City Council Meeting Agenda Packet April 20 2026
Industrial Supplies from Momar Inc Paid
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Description
The City approved a $654.54 payment to Momar Inc for industrial or cleaning supplies. These materials support facility and infrastructure maintenance.
Contract Details
Contract Amount
$654.54
Vendor
MOMAR INC
Agency
City of Winooski, VT
Contract Type
SUPPLIES
Document Date
April 20, 2026
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