City of Artesia City Council Agenda 2026-06-23
City Pays Janitorial Service Invoice to Starr
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Description
The City of Artesia approved a $194.84 payment to Starr Janitorial Inc. for contracted cleaning services. The expense supports custodial maintenance of city facilities.
Contract Details
Contract Amount
$194.84
Vendor
STARR JANITORIAL INC
Agency
City of Artesia, NM
Contract Type
MAINTENANCE
Document Date
June 23, 2026
Renewal Info
Part of an ongoing janitorial services arrangement billed by service invoice; no term provided in the agenda backup.
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