City of Manning Minutes Regular Session 2026-05-19
Garbage Service Payment to Carroll Refuse Service
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Description
Manning City Council authorized payment of $8,064.42 to CARROLL REFUSE SERVICE for garbage services. This expense reflects ongoing sanitation services for the city.
Contract Details
Contract Amount
$8,064.42
Vendor
CARROLL REFUSE SERVICE
Agency
City of Manning, IA
Contract Type
MAINTENANCE
Document Date
May 19, 2026
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