Trans Union Nov–Dec backgrounding invoice paid
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Description
The City Council authorized a $41.04 payment to Trans Union, LLC for background check services from November 26 to December 25, 2025. This invoice is part of the recurring backgrounding contract.
Contract Details
Contract Amount
$41.04
Vendor
TRANS UNION LLC
Agency
Town of Roseville, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
Contract Term
11/26/25 – 12/25/25
Renewal Info
Background services appear to be billed monthly on an ongoing basis.
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