City of Pelican Rapids AgendaPacket June 9, 2026
Facility Cleaning Contract Paid to Jennifer Olson
Trusted by teams at
Description
City Council approved payment of $3,797.50 to Jennifer Olson for facility cleaning services.
Contract Details
Contract Amount
$3,797.50
Vendor
OLSON, JENNIFER
Agency
City of Pelican Rapids, MN
Contract Type
MAINTENANCE
Document Date
June 9, 2026
More from City of Pelican Rapids
City of Pelican Rapids AgendaPacket June 9, 2026
City of Pelican Rapids AgendaPacket June 9, 2026
City of Pelican Rapids AgendaPacket June 9, 2026
City of Pelican Rapids AgendaPacket June 9, 2026
City of Pelican Rapids AgendaPacket June 9, 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.