Council Approves Maintenance Services Payment to S & J
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Description
S & J was paid $9,435.93 for city maintenance services performed in December, following council approval.
Contract Details
Contract Amount
$9,435.93
Vendor
S & J
Agency
City of Victor, IA
Contract Type
MAINTENANCE
Document Date
January 26, 2026
Contract Term
December Services
Renewal Date
2026-01-31
Renewal Info
Monthly/ongoing services; subject to council's approval for each billing cycle.
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