Recycling Services Payment to BLACK HAWK WASTE
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Description
The council authorized a $1,167.20 payment to BLACK HAWK WASTE for March cardboard and recycling services. This reflects ongoing waste and recycling collection for the city.
Contract Details
Contract Amount
$1,167.20
Vendor
BLACK HAWK WASTE
Agency
City of Jesup, IA
Contract Type
MAINTENANCE
Document Date
April 20, 2026
Contract Term
March 2026
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