MAINTENANCEAPPROVED
Denver City Council Meeting Minutes April 6 2026
March Solid Waste Service Payment to Black Hawk Waste
$9,541.34City of DenverBLACK HAWK WASTE DISPOSAL INCApril 6, 2026
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Description
The Council approved a $9,541.34 payment to Black Hawk Waste Disposal Inc for March 2026 solid waste and recycling services. The expense was charged to the general fund.
Contract Details
Contract Amount
$9,541.34
Vendor
BLACK HAWK WASTE DISPOSAL INC
Agency
City of Denver, IA
Contract Type
MAINTENANCE
Document Date
April 6, 2026
Contract Term
March 2026
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