Ongoing Sanitation Invoice from Service Sanitation Reviewed
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Description
The Board reviewed a past due invoice of $220.00 from Service Sanitation for sanitation services at the marina. The invoice dates back to December 2026.
Contract Details
Contract Amount
$220.00
Vendor
SERVICE SANITATION
Agency
City of East Chicago, IN
Contract Type
MAINTENANCE
Document Date
March 18, 2026
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