Aqua-Chem Water Supply Claim Approved
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Description
The Board approved a $146.75 payment to Aqua-Chem for water-related supplies or services. This item was part of the routine claims docket.
Contract Details
Contract Amount
$146.75
Vendor
AQUA-CHEM
Agency
Ceresco village, NE
Contract Type
SUPPLIES
Document Date
March 17, 2026
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