Ever Green Lawncare Mulch Invoice Approved
Trusted by teams at
Description
The City of Springville approved a $400.00 payment to Ever Green Lawncare for mulch on the June 1, 2026 claims list.
Contract Details
Contract Amount
$400.00
Vendor
EVER GREEN LAWNCARE
Agency
City of Springville, IA
Contract Type
MAINTENANCE
Document Date
June 15, 2026
More from EVER GREEN LAWNCARE
More from City of Springville
City of Springville Agenda Packet 2026-06-15
City of Springville Agenda Packet 2026-06-15
City of Springville Agenda Packet 2026-06-15
City of Springville Agenda Packet 2026-06-15
City of Springville Agenda Packet 2026-06-15
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.