Rocket Industrial Janitorial Supplies Purchased for Library
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Description
Dwight Foster Public Library approved a $439.64 order from ROCKET INDUSTRIAL INC for janitorial supplies including paper products and mop heads. These consumables support ongoing facility operations and cleanliness.
Contract Details
Contract Amount
$439.64
Vendor
ROCKET INDUSTRIAL INC
Agency
City of Fort Atkinson, WI
Contract Type
SUPPLIES
Document Date
April 13, 2026
Contract Term
Single order on invoice IN00569858
Renewal Info
As‑needed supply procurement; no term contract indicated.
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