City of Weeping Water Minutes Public Hearing/Monthly Meeting 2026-05-13
ACCO Supplies Invoice Approved
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Description
The council approved a $664.95 payment to ACCO for maintenance supplies.
Contract Details
Contract Amount
$664.95
Vendor
ACCO
Agency
City of Weeping Water, NE
Contract Type
SUPPLIES
Document Date
May 13, 2026
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