OTHERAPPROVED
City of Wayne Agenda Packet 2026-06-15
Service fee payment to Foxster OPCO approved
$387.50City of WayneFOXSTER OPCO LLC-CID 253June 15, 2026
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Description
Council approved a $387.50 payment to Foxster OPCO, LLC-CID 253 for service fees.
Contract Details
Contract Amount
$387.50
Vendor
FOXSTER OPCO LLC-CID 253
Agency
City of Wayne, NE
Contract Type
OTHER
Document Date
June 15, 2026
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