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SUPPLIESAPPROVED

City of Port Washington Common Council Agenda Packet April 21 2026

City Buys Miscellaneous Supplies From DREWS TRUE VALUE

$1,130.46City of Port WashingtonDREWS TRUE VALUEApril 21, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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