Pioneer Roll Offs Receives City Service Payment
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Description
Davenport City Council approved paying Pioneer Roll offs 1200.00 for services billed in May 2026. The payment covers roll-off container services for city cleanup or waste management.
Contract Details
Contract Amount
1200.00
Vendor
PIONEER ROLL OFFS
Agency
City of Davenport, ND
Contract Type
FACILITIES
Document Date
May 5, 2026
Contract Term
May 2026 bill to be paid in June 2026
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