Board pays Tegrete May facility service invoice
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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
More from TEGRETE
Issuing Agency
Special District
Albertville, MN
More from Albertville-Hanover-St Michael Joint Powers Water Board
Joint Powers Water Board Meeting Agenda April 27, 2026
Joint Powers Water Board Meeting Agenda April 27, 2026
Joint Powers Water Board Meeting Agenda April 27, 2026
Joint Powers Water Board Meeting Agenda April 27, 2026
Joint Powers Water Board Meeting Agenda April 27, 2026
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