Fairview Care Center Board Meeting Agenda Packet April 2026
Pest control services payment to Plunkett's Inc
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Description
Fairview Care Center paid Plunkett's Inc $133.32 for pest control services. The facility maintenance expenditure was processed via Warrant #73674 on April 8, 2026.
Contract Details
Contract Amount
$133.32
Vendor
PLUNKETT'S INC
Agency
Town of Canisteo, MN
Contract Type
MAINTENANCE
Document Date
April 28, 2026
Renewal Info
Recurring pest control service billed periodically.
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