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MAINTENANCEAPPROVED

Lake Mills City Council Regular Meeting Minutes February 2026

Sanitation Services Payment to Peterson Sanitation Approved

$10,706.50City of Lake MillsPETERSON SANITATIONFebruary 16, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City Council authorized payment of $10,706.50 to PETERSON SANITATION among the monthly claims. This payment supports ongoing sanitation and waste collection services for the city.

Contract Details

Contract Amount

$10,706.50

Vendor

PETERSON SANITATION

Agency

City of Lake Mills, IA

Contract Type

MAINTENANCE

Document Date

February 16, 2026

Renewal Info

Ongoing service arrangement for sanitation; contract length and renewal terms not described in minutes.

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