Pro Sweep City Street Sweeping Invoice Approved
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Description
The City of Horace will approve a $6,606.25 payment to PRO SWEEP INC for sweeping city streets. The contracted street maintenance work is captured in invoice 26324.
Contract Details
Contract Amount
$6,606.25
Vendor
PRO SWEEP INC
Agency
City of Horace, ND
Contract Type
MAINTENANCE
Document Date
September 2, 2025
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