Payment Approved to Riverside Outdoor Services
Trusted by teams at
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.
More from RIVERSIDE OUTDOOR SERVICES
More from Town of New Haven
New Haven Township Regular Town Board Meeting Minutes 2026-04-14
New Haven Township Regular Town Board Meeting Minutes 2026-04-14
New Haven Township Regular Town Board Meeting Minutes 2026-04-14
New Haven Township Regular Town Board Meeting Minutes 2026-04-14
New Haven Township Regular Town Board Meeting Minutes 2026-04-14
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.