City of Watertown Common Council Amended Agenda 2026-06-16
Vehicle Service Payment Approved for 10-33 Vehicle Services LLC
Trusted by teams at
Description
City of Watertown approved payment to 10-33 Vehicle Services LLC for vehicle servicing totaling $240.50 as part of its regular operations.
Contract Details
Contract Amount
$240.50
Vendor
10-33 VEHICLE SERVICES LLC
Agency
City of Watertown, WI
Contract Type
MAINTENANCE
Document Date
June 16, 2026
More from 10-33 VEHICLE SERVICES LLC
Related Contracts
City of Oconomowoc Finance Committee Agenda 2026-06-16
APPROVEDNorth Shore Fire Department AgendaPacket 2026-06-09
APPROVEDCity of Oconomowoc Common Council Agenda Packet May 19 2026
APPROVEDCity of Oconomowoc Finance Committee Meeting AgendaPacket May 2026
APPROVEDCity of Oconomowoc Finance Committee Meeting AgendaPacket May 2026
APPROVEDMore from City of Watertown
City of Watertown Tourism Commission Agenda Packet 2026-06-18
City of Watertown Tourism Commission Agenda Packet 2026-06-18
City of Watertown Tourism Commission Agenda Packet 2026-06-18
City of Watertown Redevelopment Authority Agenda Packet 2026-06-17
City of Watertown Common Council Amended Agenda 2026-06-16
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.