Town Approves Landscaping Payment to K&W Greenery
Trusted by teams at
Description
The Town Board approved a $5,009.80 payment to K&W Greenery for landscaping or related supplies as part of the May 4, 2026 purchase orders. This action authorizes settlement of the outstanding invoice.
Contract Details
Contract Amount
$5,009.80
Vendor
K&W GREENERY
Agency
Town of Beloit, WI
Contract Type
SUPPLIES
Document Date
May 4, 2026
More from K&W GREENERY
More from Town of Beloit
Town of Beloit Board of Supervisors Meeting Minutes May 4, 2026
Town of Beloit Board of Supervisors Meeting Minutes May 4, 2026
Town of Beloit Board of Supervisors Meeting Minutes May 4, 2026
Town of Beloit Board of Supervisors Meeting Minutes May 4, 2026
Town of Beloit Board of Supervisors Meeting Minutes May 4, 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.