Routine Garbage Service Payment to Cofer Sanitation
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Description
Routine garbage service payment of $94.61 made to Cofer Sanitation.
Contract Details
Contract Amount
$94.61 garbage service (single bill payment)
Vendor
COFER SANITATION
Agency
City of New Salem, ND
Contract Type
MAINTENANCE
Document Date
January 12, 2026
Renewal Info
Ongoing service; agreement previously amended.
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City of New Salem City Council Meeting Minutes May 11, 2026
City of New Salem City Council Meeting Minutes May 11, 2026
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