Civic IQ
MAINTENANCEAPPROVED

New Haven Township Regular Board Meeting Minutes February 2026

Payment Approved to Riverside Outdoor Services

$300.00 (Jan 2026 payment)Town of New HavenRIVERSIDE OUTDOOR SERVICESFebruary 10, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The board approved a $300 payment to Riverside Outdoor Services for services provided in January 2026. This payment was part of the monthly bills authorized for disbursement.

Contract Details

Contract Amount

$300.00 (Jan 2026 payment)

Vendor

RIVERSIDE OUTDOOR SERVICES

Agency

Town of New Haven, MN

Contract Type

MAINTENANCE

Document Date

February 10, 2026

Renewal Info

No contract renewal or term specified; recurring vendor for outdoor maintenance.

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