City of Seward City Council Regular Meeting Agenda Packet 2026-06-02
Capital Business Systems Service Invoice Approved
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Description
The City of Seward authorized $692.35 to Capital Business Systems Inc for technology-related services. The invoice was included in the consent agenda.
Contract Details
Contract Amount
$692.35
Vendor
CAPITAL BUSINESS SYSTEMS INC
Agency
City of Seward, NE
Contract Type
TECHNOLOGY
Document Date
June 2, 2026
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