City of Hendrum Regular Council Meeting Minutes 2026-04-15
Sanitation Services Invoice Paid to Fuch’s
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Description
The City of Hendrum authorized a $2,729.21 payment to Fuch’s Sanitation, Inc. for solid waste and sanitation services. The invoice was included in the April 15, 2026 claims approval.
Contract Details
Contract Amount
$2,729.21
Vendor
FUCH’S SANITATION INC
Agency
City of Hendrum, MN
Contract Type
MAINTENANCE
Document Date
April 15, 2026
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