IT Services Payment to Andrew Cullen Approved
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Description
The council approved payment of $320.01 to Andrew Cullen for Office 365 licensing, backup, and related IT services. This supports the city's information technology operations.
Contract Details
Contract Amount
$320.01
Vendor
CULLEN, ANDREW
Agency
City of Lyons, NE
Contract Type
TECHNOLOGY
Document Date
May 12, 2026
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