Arnold Community Center Board of Trustees Meeting Minutes April 2026
Legal Services Invoice from Borders & Furrow Approved
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Description
The Board approved an $810.00 payment to Borders & Furrow Law PC for legal services. This payment was part of the regular claims.
Contract Details
Contract Amount
$810.00
Vendor
BORDERS & FURROW LAW PC
Agency
Town of Arnold, NE
Contract Type
LEGAL
Document Date
April 13, 2026
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