City of Windom City Council Meeting Agenda Packet May 5 2026
Sewer Utility Supplies Acquired from Indoff
Trusted by teams at
Description
Windom approved a $58.90 payment to Indoff, Inc. for sewer-related supplies. These items support administrative needs at the wastewater facility.
Contract Details
Contract Amount
$58.90
Vendor
INDOFF INC
Agency
Town of Windom, MN
Contract Type
SUPPLIES
Document Date
May 5, 2026
Contract Term
Invoice 3855310 dated 04/16/2026
Renewal Info
As-needed purchasing arrangement.
More from INDOFF INC
Related Contracts
Warren County Board of Supervisors Minutes 2026-05-19
APPROVEDSeward County Board of Commissioners Minutes 2026-05-19
APPROVEDSeward County Board of Commissioners Minutes 2026-05-19
APPROVEDCity of Windom City Council Meeting Agenda Packet May 5 2026
APPROVEDCity of Windom City Council Meeting Agenda Packet May 5 2026
APPROVEDMore from Town of Windom
City of Windom City Council Meeting Agenda Packet May 5 2026
City of Windom City Council Meeting Agenda Packet May 5 2026
City of Windom City Council Meeting Agenda Packet May 5 2026
City of Windom City Council Meeting Agenda Packet May 5 2026
City of Windom City Council Meeting Agenda Packet May 5 2026
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.