Civic IQ
SUPPLIESAPPROVED

New Dosey Township Cash Control Statement January 2026

Cleaning Supplies Reimbursement to Robin Fornengo Approved

$17.38Town of New DoseyFORNENGO, ROBINJanuary 31, 2026

Trusted by teams at

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

Description

A $17.38 reimbursement to Robin Fornengo for cleaning supplies was approved by New Dosey Township for January 2026.

Contract Details

Contract Amount

$17.38

Vendor

FORNENGO, ROBIN

Agency

Town of New Dosey, MN

Contract Type

SUPPLIES

Document Date

January 31, 2026

Contract Term

One-time (January 2026)

Renewal Info

One-time purchase; no renewal required.

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free