Gallaghers Receives Payment for February Snow Removal
Trusted by teams at
Description
Gallaghers received approval for $17,668.90 in payments for February 2026 snowplowing and related services around city streets and developments.
Contract Details
Contract Amount
$17,668.90
Vendor
GALLAGHERS
Agency
City of Credit River, MN
Contract Type
MAINTENANCE
Document Date
March 15, 2026
Contract Term
February 2026 snow season
Renewal Date
2026-02-29
More from GALLAGHERS
More from City of Credit River
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.