Payment Approved for T.R.M. Disposal Services
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Description
The City Council authorized payment of a $1,006.95 March invoice to T.R.M. Disposal LLC for disposal services. The expenditure was part of the regular monthly bills.
Contract Details
Contract Amount
$1,006.95
Vendor
T.R.M. DISPOSAL LLC
Agency
City of East Peru, IA
Contract Type
MAINTENANCE
Document Date
April 6, 2026
Renewal Info
Ongoing service relationship for disposal services; specific contract terms not described.
More from T.R.M. DISPOSAL LLC
More from City of East Peru
East Peru City Council Meeting Minutes April 2026
East Peru City Council Meeting Minutes April 2026
East Peru City Council Meeting Minutes April 2026
East Peru City Council Meeting Minutes April 2026
East Peru City Council Meeting Minutes April 2026
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