Florence City Council Meeting Agenda April 6, 2026
City Pays March Sanitation Bills to Fremont
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Description
Florence authorized payment of $320.28 to FREMONT SANITATION for March 2026 sanitation services at several city facilities including the Muni Annex, pool, and water plants. The invoices were included in the March 19 expenditure register.
Contract Details
Contract Amount
$320.28
Vendor
FREMONT SANITATION
Agency
City of Florence, CO
Contract Type
UTILITIES
Document Date
April 6, 2026
Contract Term
Monthly service, March 2026 billing
Renewal Info
Ongoing monthly utility-style service; renews with continued service provision.
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