hornick-city-hall-council-meeting-minutes-october-13-2025_225.pdf
Payment to Triple C Pest Control for fogging
Trusted by teams at
Description
Approved payment of $257.50 to Triple C Pest Control for additional fogging services. The payment was approved as part of the October claims.
Contract Details
Contract Amount
$257.50
Vendor
TRIPLE C PEST CONTROL
Agency
City of Hornick, IA
Contract Type
Pest Control
Document Date
October 13, 2025
Contract Term
NA
More from TRIPLE C PEST CONTROL
Related Contracts
Aurelia City Council Agenda 2026-05-18
PENDINGAurelia City Council Minutes 2026-05-18
APPROVEDCity of Salix Council Meeting Agenda May 13 2026
PENDINGCherokee County Board of Supervisors Minutes 2026-05-12
APPROVEDSloan Council Meeting Minutes April 2026
APPROVEDMore from City of Hornick
hornick-city-hall-council-meeting-minutes-october-13-2025_225.pdf
city-of-hornick-meeting-agenda-october-13-2025_092.pdf
hornick-city-hall-council-meeting-minutes-october-13-2025_225.pdf
hornick-city-hall-council-meeting-minutes-october-13-2025_225.pdf
hornick-city-hall-council-meeting-minutes-october-13-2025_225.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.