Republic Services Sanitation Invoice Approved for Payment
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Description
The Russian River Recreation and Park District authorized payment of $60.84 to Republic Services for sanitation or garbage collection services under its operations accounts. The charge corresponds to invoice 3871-000041520.
Contract Details
Contract Amount
$60.84
Vendor
REPUBLIC SERVICES
Agency
Russian River Recreation And Park District, CA
Contract Type
MAINTENANCE
Document Date
May 20, 2026
Contract Term
Invoice 3871-000041520 (billing period not specified)
Renewal Info
Ongoing waste collection service; billed periodically with no explicit term in the document.
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Issuing Agency
Special District
Guerneville, CA
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