MAINTENANCEAPPROVED
City of Victor Minutes May 20th, 2026
Roto-Rooter Sewer Service Invoice Approved
$2,101.25City of VictorROTO-ROOTERMay 20, 2026
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Description
Council approved payment to Roto-Rooter for $2,101.25 for sewer-related maintenance services.
Contract Details
Contract Amount
$2,101.25
Vendor
ROTO-ROOTER
Agency
City of Victor, IA
Contract Type
MAINTENANCE
Document Date
May 20, 2026
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