FINANCIAL_SERVICESAPPROVED

Clarks Village Board Proceedings February 11 2026

Village Pays Capital One Credit Charges

$1236.70Clarks villageCAPITAL ONE GWSTSWLFebruary 11, 2026

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Description

The Village Board approved a $1,236.70 payment to Capital One for credit or purchasing card charges. The payment was part of the regular claims list.

Contract Details

Contract Amount

$1236.70

Vendor

CAPITAL ONE GWSTSWL

Agency

Clarks village, NE

Contract Type

FINANCIAL_SERVICES

Document Date

February 11, 2026

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Issuing Agency

City

Clarks village, NE

Vendor

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