Hill’s Sant Receives Payment for Sanitation Services
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Description
Hill’s Sant received $3,344.58 for city sanitation or garbage services.
Contract Details
Contract Amount
$3,344.58
Vendor
HILL’S SANT
Agency
City of Moulton, IA
Contract Type
MAINTENANCE
Document Date
March 2, 2026
Renewal Date
2026-04-01
Renewal Info
Monthly or periodic sanitation service payment.
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