MAINTENANCEAPPROVED
City of Center Point Minutes 2026-05-12
Kluesner Sanitation Portable Service Invoice Approved
$125.00City of Center PointKLUESNER SANITATION LLCMay 12, 2026
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Description
Center Point approved a $125.00 payment to Kluesner Sanitation LLC for portable sanitation services. The payment appears in the May 12, 2026 claims report.
Contract Details
Contract Amount
$125.00
Vendor
KLUESNER SANITATION LLC
Agency
City of Center Point, IA
Contract Type
MAINTENANCE
Document Date
May 12, 2026
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