Town of Pender Village Meeting Minutes February 2026
Waste Removal Services Payments to S2 Roll Offs Approved
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Description
S2 Roll Offs received payments of $9,784.00 and $609.40 for waste management services.
Contract Details
Contract Amount
$9,784.00; $609.40
Vendor
S2 ROLL OFFS
Agency
Town of Pender, NE
Contract Type
MAINTENANCE
Document Date
February 9, 2026
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