Maintenance Services Payment Approved for Jurgen's Operating
Trusted by teams at
Description
Council approved a payment of $1,116.25 to Jurgen's Operating for maintenance or related services.
Contract Details
Contract Amount
$1,116.25
Vendor
JURGEN'S OPERATING
Agency
City of Taylor, ND
Contract Type
MAINTENANCE
Document Date
January 19, 2026
More from JURGEN'S OPERATING
More from City of Taylor
City of Taylor Council Meeting Minutes February 25 2026
City of Taylor Council Meeting Minutes February 25 2026
City of Taylor Council Meeting Minutes February 2026
City of Taylor Council Meeting Minutes February 2026
City of Taylor Council Meeting Minutes February 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.