City Lists Delinquent Mowing and Tree Invoice
City of Fergus FallsCity · Fergus Falls, MN- Disclosed value
- $240.46
- From agenda
- Document date
- Nov 14, 2026
- Term
- Invoice due July 30, 2026
The 30-second brief
Fergus Falls is considering certification of a $240.46 delinquent invoice for Tyler Buseth and Ashley Pletcher. The invoice covers contract mowing, tree trimming and related charges.
Tyler Buseth & Ashley Pletcher holds this maintenance contract with City of Fergus Falls.
Term as filed: Invoice due July 30, 2026.
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Contract details
- Contract type
- Maintenance
- Amount
- $240.46
- Document date
- November 14, 2026
- Term
- Invoice due July 30, 2026
- Vendor
- Tyler Buseth & Ashley Pletcher
- Agency
- City of Fergus Falls
- Source document
- Fergus Falls City Council Agenda 2026-11-16 (Agenda)
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Questions about this contract
Who was awarded the maintenance contract by City of Fergus Falls?
Tyler Buseth & Ashley Pletcher was awarded this maintenance contract by City of Fergus Falls, as recorded on November 14, 2026. The contract value is $240.46.
How much is the Tyler Buseth & Ashley Pletcher contract with City of Fergus Falls worth?
The Tyler Buseth & Ashley Pletcher contract with City of Fergus Falls is valued at $240.46, covering maintenance work.
What type of contract is this?
This is a Maintenance contract, documented as a agenda record.
Where was this contract approved?
This contract appears in Fergus Falls City Council Agenda 2026-11-16 (Agenda), dated November 14, 2026 from City of Fergus Falls. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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