City of Oconomowoc Finance Committee Meeting AgendaPacket May 2026
Alsco Facility Service Charges Paid for March
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Description
Oconomowoc authorized a $304.24 payment to Alsco Inc on April 8, 2026 for March 2026 services billed under customer code 094410. The invoice was charged to communications center rent.
Contract Details
Contract Amount
$304.24
Vendor
ALSCO INC
Agency
City of Oconomowoc, WI
Contract Type
FACILITIES
Document Date
May 18, 2026
Contract Term
March 2026
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