City Approves Maintenance Payment to Jet-Way Multiple Services
Trusted by teams at
Description
The City of Park River Council approved payment of $10,310 to Jet-Way Multiple Services, likely for maintenance or cleaning services, as part of the January monthly bills.
Contract Details
Contract Amount
$10,310.00
Vendor
JET-WAY MULTIPLE SERVICES
Agency
City of Park River, ND
Contract Type
MAINTENANCE
Document Date
January 12, 2026
More from JET-WAY MULTIPLE SERVICES
More from City of Park River
City of Park River Council Meeting Minutes January 2026
City of Park River Council Meeting Minutes January 2026
City of Park River Council Meeting Minutes January 2026
City of Park River Council Meeting Minutes January 2026
City of Park River Council Meeting Minutes January 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.