MAINTENANCEAPPROVED
City of Credit River Council Meeting Agenda March 16 2026
Gallaghers Paid for Snowplowing, Maintenance, Fuel
$17,668.90City of Credit RiverGALLAGHERSMarch 15, 2026
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Description
Gallaghers received a payment of $17,668.90 from the city for fuel, equipment maintenance, and snowplowing services provided in February and March 2026.
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
Includes various March 2026 services
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