MAINTENANCEAPPROVED
City of St. Paul Council Meeting Minutes March 2026
Hydro Tech Service Payment Approved by Council
$1,980.20City of St. PaulHYDRO TECHMarch 2, 2026
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Description
St. Paul approved a $1,980.20 disbursement to Hydro Tech for service. The payment was included among the March 2, 2026 disbursements.
Contract Details
Contract Amount
$1,980.20
Vendor
HYDRO TECH
Agency
City of St. Paul, NE
Contract Type
MAINTENANCE
Document Date
March 2, 2026
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