city-of-st-paul-regular-meeting-minutes-october-20-2025_9c4.pdf
Road Builders equipment service invoice approved
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Description
The City Council approved a $1,832.43 payment to Road Builders for service, likely related to road equipment maintenance. The charge was included in the disbursements.
Contract Details
Contract Amount
$1,832.43
Vendor
ROAD BUILDERS
Agency
City of St. Paul, NE
Contract Type
MAINTENANCE
Document Date
October 20, 2025
Contract Term
Single disbursement on October 20, 2025
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