City of Shoreview City Council Meeting Agenda May 2026
Solid Waste and Recycling Service Payment Ratified
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Description
Council approved a $3,878.50 payment to ACE SOLID WASTE for trash and recycling services at municipal sites. This sanitation expense was part of the April 17 accounts payable.
Contract Details
Contract Amount
$3,878.50
Vendor
ACE SOLID WASTE
Agency
City of Shoreview, MN
Contract Type
MAINTENANCE
Document Date
May 4, 2026
Contract Term
April 17, 2026 payment
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