City Buys Miscellaneous Supplies From DREWS TRUE VALUE
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Description
Port Washington paid DREWS TRUE VALUE about $1,130.46 in March 2026 for assorted maintenance and operational supplies across multiple departments. These purchases were part of the monthly invoices approved by Council.
Contract Details
Contract Amount
$1,130.46
Vendor
DREWS TRUE VALUE
Agency
City of Port Washington, WI
Contract Type
SUPPLIES
Document Date
April 21, 2026
Contract Term
March 2026 monthly invoices
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