S2 Roll Offs Paid for Waste Removal Services
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Description
The Board approved a claim for $9,784.00 to S2 Roll Offs for waste or construction debris removal services.
Contract Details
Contract Amount
$9,784.00
Vendor
S2 ROLL OFFS
Agency
Town of Pender, NE
Contract Type
MAINTENANCE
Document Date
January 12, 2026
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Village of Pender Regular Meeting Agenda 2026-05-11
Village of Pender Regular Meeting Agenda 2026-05-11
Village of Pender Regular Meeting Agenda 2026-05-11
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