Civic IQ
MAINTENANCEAPPROVED

Paola City Council Meeting Agenda December 9 2025

Cridder Ridder invoices for pest control approved

$120.00 (Admin); $23.75 (Street); $23.75 (Parks); $23.75 (Sewer Distribution); $23.75 (Water Distribution)Paola Housing AuthorityCRIDDER RIDDERDecember 9, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Cridder Ridder pest control services invoiced and paid for city facilities as part of regular maintenance.

Contract Details

Contract Amount

$120.00 (Admin); $23.75 (Street); $23.75 (Parks); $23.75 (Sewer Distribution); $23.75 (Water Distribution)

Vendor

CRIDDER RIDDER

Agency

Paola Housing Authority, KS

Contract Type

MAINTENANCE

Document Date

December 9, 2025

Contract Term

Quarterly pest control (multiple November 2025 invoices)

Renewal Date

2026-02-28

Renewal Info

Services scheduled quarterly or as needed per contract.

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