city-of-etna-city-council-regular-meeting-agenda-august-25-2025_7ed.pdf
City Approves August Cleaning Invoice From Kiep-er Kleen
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Description
The City of Etna approved a $326.33 payment to KIEP-ER KLEEN for city cleaning services across multiple departments. The charges are recorded as professional and contract services.
Contract Details
Contract Amount
$326.33
Vendor
KIEP-ER KLEEN
Agency
City of Etna, CA
Contract Type
MAINTENANCE
Document Date
August 25, 2025
Renewal Info
Recurring cleaning services for city facilities.
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