Brownsburg Town Council Agenda Packet 2026-05-28
Payment for May pest control services at STA131
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Description
Brownsburg processed a $71.00 payment to ACTION PEST CONTROL for May 2026 pest control services at STA131. The expense was included in the May 15, 2026 civil town and fire territory claim docket.
Contract Details
Contract Amount
$71.00
Vendor
ACTION PEST CONTROL
Agency
Town of Brownsburg, IN
Contract Type
MAINTENANCE
Document Date
May 25, 2026
Contract Term
Service in May 2026
Renewal Info
Appears to be part of a recurring monthly pest control service arrangement for town facilities.
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