City of Shoreview City Council Agenda Packet 2026-06-01
Carlson Building Maintenance Janitorial Services Payment Approved
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Description
Shoreview council approved a $3,865.00 payment to Carlson Building Maintenance on May 21, 2026 for janitorial services. This was part of the claims and purchases.
Contract Details
Contract Amount
$3,865.00
Vendor
CARLSON BUILDING MAINTENANCE
Agency
City of Shoreview, MN
Contract Type
MAINTENANCE
Document Date
June 1, 2026
Renewal Info
Ongoing cleaning services agreement.
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