City Hall garbage and recycling payment approved
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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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