city-of-port-washington-common-council-meeting-agenda-august-6-2025_afb.pdf
Marina Restroom Supplies Purchased From Lakeland Supply
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Description
Port Washington paid several invoices to Lakeland Supply Inc for marina restroom and facility supplies, totaling more than $1,600 during June 2025.
Contract Details
Contract Amount
Multiple invoices totaling over $1,600
Vendor
LAKELAND SUPPLY INC
Agency
City of Port Washington, WI
Contract Type
SUPPLIES
Document Date
August 6, 2025
Contract Term
Invoices in June 2025 period
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