City of Markesan Finance, Personnel & Safety Committee Agenda Packet May 2026
Complete Office Supplies Invoice Approved
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Description
Markesan approved a $91.60 payment to Complete Office for assorted office supplies used in municipal operations. The expense is reflected in the April 2026 vouchers.
Contract Details
Contract Amount
$91.60
Vendor
COMPLETE OFFICE
Agency
City of Markesan, WI
Contract Type
SUPPLIES
Document Date
May 5, 2026
Renewal Info
Ongoing as-needed office supply purchasing; no formal renewal described.
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