City Approves April Cleaning Payments to Heather Conn
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Description
The City of Ithaca approved $1,760 in payments to HEATHER CONN for weekly cleaning services at City Hall and the library during April 2026. The invoices were included in the May 20, 2026 payables.
Contract Details
Contract Amount
$1,760.00
Vendor
CONN, HEATHER
Agency
City of Ithaca, MI
Contract Type
MAINTENANCE
Document Date
May 19, 2026
Contract Term
April 6–27, 2026 (weekly cleaning)
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