city_of_benkelman_regular_meeting_agenda_december.pdf
City Approves Legal Invoice Payment to Cline Williams
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Description
The City approved a transfer to CRA to pay Cline Williams $3,949.65 for legal services, referencing invoice #425304.
Contract Details
Contract Amount
$3,949.65
Vendor
CLINE WILLIAMS
Agency
City of Benkelman, NE
Contract Type
LEGAL
Document Date
December 15, 2025
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