Civic IQ
MAINTENANCEAPPROVED

Joint Powers Water Board Meeting Agenda April 27, 2026

Board pays Tegrete May facility service invoice

$474.00Albertville-Hanover-St Michael Joint Powers Water BoardTEGRETEApril 27, 2026

Trusted by teams at

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
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Joint Powers Water Board authorized a $474.00 payment to Tegrete for its May 2026 monthly facility service bill under Invoice 121256. The contract supports ongoing building maintenance.

Contract Details

Contract Amount

$474.00

Vendor

TEGRETE

Agency

Albertville-Hanover-St Michael Joint Powers Water Board, MN

Contract Type

MAINTENANCE

Document Date

April 27, 2026

Contract Term

May 2026 monthly service

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free