City of Hill City Agenda December 2025
$2,200 Paid for Cleaning Services for Parks & Campground
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Description
Hill City paid $2,200 for cleaning services in 2025 to maintain city facilities, especially in parks and campgrounds.
Contract Details
Contract Amount
$2,200.00
Vendor
CLEANING SERVICES
Agency
City of Hill, MN
Contract Type
MAINTENANCE
Document Date
December 9, 2025
Contract Term
2025 (YTD to 11/25/2025)
Renewal Date
2025-12-31
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