Portable Restroom Services Payment to MINI BIFF Approved
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Description
ISD 110 authorized a $110.16 payment to MINI BIFF LLC for portable restroom services.
Contract Details
Contract Amount
$110.16
Vendor
MINI BIFF LLC
Agency
Waconia Public School District, MN
Contract Type
MAINTENANCE
Document Date
April 27, 2026
Contract Term
Payment dated 03/27/2026
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Waconia ISD #110 Finance & Facilities Committee Agenda May 2026
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Waconia ISD #110 Finance & Facilities Committee Agenda May 2026
Waconia ISD #110 Finance & Facilities Committee Agenda May 2026
Waconia ISD #110 Finance & Facilities Committee Agenda May 2026
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