February Trash and Recycling Payment to Pellitteri Waste Systems Approved
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Description
Town Board approved payment of $3,641.73 to Pellitteri Waste Systems for monthly trash and recycling collection services for February 2026.
Contract Details
Contract Amount
$3,641.73 (February 2026 invoice)
Vendor
PELLITTERI WASTE SYSTEMS
Agency
Town of York, IN
Contract Type
MAINTENANCE
Document Date
March 10, 2026
Contract Term
Monthly; ongoing services
Renewal Date
2026-03-17
Renewal Info
Recurring monthly service agreement; no explicit renewal date provided.
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Town of York Board Meeting Agenda March 2026
Town of York Board Meeting Agenda March 2026
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