S & J January Services Maintenance Payment Approved
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Description
S & J was approved for a $9,435.93 payment for maintenance or services performed in January 2026.
Contract Details
Contract Amount
$9,435.93
Vendor
S & J
Agency
City of Victor, IA
Contract Type
MAINTENANCE
Document Date
February 18, 2026
Contract Term
January 2026
Renewal Date
2026-01-31
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