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FOOD_SERVICESAPPROVED

City of North St. Paul Council Regular Meeting Agenda April 21, 2026

City Hall solid waste invoice approved

$97.37City of North St. PaulTENNIS SANITATION LLCApril 21, 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 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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