chelsea-city-council-meeting-agenda-june-2-2025_608.pdf
Chelsea City Clerk To Pay Prior Year Expenses
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Description
City Clerk Department is approved to make payments on prior year expenses using their FY25 budget for $80 to the Chelsea Record.
Contract Details
Contract Amount
$80
Vendor
CHELSEA RECORD
Agency
Town of Chelsea, NE
Contract Type
Advertisement
Document Date
June 2, 2025
Contract Term
NA
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