City of Weeping Water Council Meeting Minutes April 2026
Digital Express Supply Purchase Approved by Council
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Description
The City Council approved payment of $907.55 to Digital Express for supplies. The expenditure covers digital or printing-related materials.
Contract Details
Contract Amount
$907.55
Vendor
DIGITAL EXPRESS
Agency
Weeping Water Housing Authority, NE
Contract Type
SUPPLIES
Document Date
April 8, 2026
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APPROVEDIssuing Agency
Weeping Water Housing Authority
Local Housing Authority
Weeping Water, NE
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