June Office Cleaning Services Funded
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Description
The Board approved an $800.00 internal payment to WADENA COUNTY AUDITOR-TREAS for June office cleaning services for a Human Services facility. The expenditure was recorded via auditor warrant 59218 dated May 22, 2026.
Contract Details
Contract Amount
$800.00
Vendor
WADENA COUNTY AUDITOR-TREAS
Agency
Town of Thomastown, MN
Contract Type
MAINTENANCE
Document Date
May 31, 2026
Contract Term
June 2026
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