Invoice for emergency abatement services provided
Trusted by teams at
Description
Kamish provided invoice for emergency summary abatement order at 1745 Nevada Avenue East.
Contract Details
Contract Amount
NA
Vendor
KAMISH
Agency
Town of Minnesota, SD
Contract Type
Service
Document Date
July 22, 2025
Contract Term
1-30-25
More from KAMISH
More from Town of Minnesota
city-of-saint-paul-council-meeting-agenda-metro-g-line-solar-community-grants-jul-23-2025_386.pdf
city-of-saint-paul-council-meeting-agenda-metro-g-line-solar-community-grants-jul-23-2025_386.pdf
city-of-saint-paul-council-meeting-agenda-metro-g-line-solar-community-grants-jul-23-2025_386.pdf
city-of-saint-paul-council-meeting-agenda-metro-g-line-solar-community-grants-jul-23-2025_386.pdf
town-of-minnesota-legislative-hearings-tax-assessments-vacant-buildings-jul-22-2025_509.pdf
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.