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MAINTENANCEAPPROVED

City of Credit River Council Meeting Agenda Packet May 2026

City Hall garbage and recycling payment approved

$86.62City of Credit RiverBUCKINGHAMMay 4, 2026

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

Description

The City authorized a payment of $86.62 to BUCKINGHAM for garbage and recycling services at City Hall. This reflects routine facility waste management.

Contract Details

Contract Amount

$86.62

Vendor

BUCKINGHAM

Agency

City of Credit River, MN

Contract Type

MAINTENANCE

Document Date

May 4, 2026

Renewal Info

Routine waste service payment; contract terms not described.

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