Security Sanitation Paid For HF Portajohn Service
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Description
The Recreational Authority processed a $190.00 payment to Security Sanitation for a portable toilet at HF from February 23 through March 22, 2026. This ongoing sanitation expense was included in the payment report.
Contract Details
Contract Amount
$190.00
Vendor
SECURITY SANITATION
Agency
City of Traverse, MI
Contract Type
MAINTENANCE
Document Date
April 1, 2026
Contract Term
February 23 – March 22, 2026
Renewal Date
2026-03-22
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