Water and trash utilities paid to Town of Minden
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Description
MGSD paid the Town of Minden $649.61 on December 3, 2025 for water and trash utility services.
Contract Details
Contract Amount
$649.61
Vendor
TOWN OF MINDEN
Agency
Minden-Gardnerville Sanitation District, NV
Contract Type
UTILITIES
Document Date
February 3, 2026
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