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MAINTENANCEAPPROVED

Traer City Council Meeting Minutes April 2026

Cleaning Services Payment to Rachel Kern Approved

$915.76City of TraerKERN, RACHELApril 6, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The council approved a $915.76 payment to RACHEL KERN for cleaning services. This reflects contracted custodial work for city facilities.

Contract Details

Contract Amount

$915.76

Vendor

KERN, RACHEL

Agency

City of Traer, IA

Contract Type

MAINTENANCE

Document Date

April 6, 2026

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