April Solid Waste Services Payment to Black Hawk
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Description
Denver City Council authorized a $9,971.72 payment to Black Hawk Waste Disposal Inc for April solid waste and recycling services. The expenditure is charged to the General fund.
Contract Details
Contract Amount
$9,971.72
Vendor
BLACK HAWK WASTE DISPOSAL INC
Agency
City of Denver, IA
Contract Type
MAINTENANCE
Document Date
May 4, 2026
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