MAINTENANCEAPPROVED
Collins City Council Minutes 2026-05-14
Roto-Rooter Restroom Service Invoice Approved
$389.30City of CollinsROTO-ROOTERMay 14, 2026
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Description
Collins approved a $389.30 payment to ROTO-ROOTER for service to the City Hall and library restroom. The maintenance expense was part of the April 2026 claims.
Contract Details
Contract Amount
$389.30
Vendor
ROTO-ROOTER
Agency
City of Collins, IA
Contract Type
MAINTENANCE
Document Date
May 14, 2026
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