City Hall solid waste invoice approved
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Description
The City Council authorized a $97.37 payment to Tennis Sanitation LLC for March 2026 solid waste services at City Hall, 2400 Margaret Street. This is one of several invoices under the city’s waste contract.
Contract Details
Contract Amount
$97.37
Vendor
TENNIS SANITATION LLC
Agency
City of North St. Paul, MN
Contract Type
FOOD_SERVICES
Document Date
April 21, 2026
Contract Term
March 2026 solid waste services at 2400 Margaret St
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