City of Windom City Council Meeting Agenda Packet May 5 2026
Library Purchases Supplies from Indoff
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Description
Windom’s library approved a $58.90 payment to Indoff, Inc. for operational supplies. The expense supports day-to-day library activities.
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 dated 04/16/2026
Renewal Info
Ongoing as-needed supply purchases; no fixed contract term identified.
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