city-of-st-paul-regular-meeting-minutes-october-20-2025_9c4.pdf
Cleanrite service payment authorized
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Description
St. Paul authorized a $157.95 payment to Cleanrite for service work. The expenditure was included in the October 20, 2025 disbursement list.
Contract Details
Contract Amount
$157.95
Vendor
CLEANRITE
Agency
City of St. Paul, NE
Contract Type
MAINTENANCE
Document Date
October 20, 2025
Contract Term
Single disbursement on October 20, 2025
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