Frazee-Vergas Public Schools Voucher Listing by Batch and Voucher Number April 2026
Large sanitation services payment to Steve's Sanitation
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Description
Frazee-Vergas Public Schools approved a $10,379.28 payment to Steve's Sanitation, Inc on voucher 35161 dated March 31, 2026 for garbage and sanitation services.
Contract Details
Contract Amount
$10,379.28
Vendor
STEVE'S SANITATION INC
Agency
Frazee-Vergas Public School District, MN
Contract Type
MAINTENANCE
Document Date
April 10, 2026
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