City of Seward City Council Regular Meeting Agenda Packet 2026-06-02
Jimmy John's Catering Charge Approved
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Description
The City of Seward paid $173.24 to Jimmy John's via its VISA card for catering or meal services. This hospitality expense was part of the consolidated claims.
Contract Details
Contract Amount
$173.24
Vendor
JIMMY JOHN'S
Agency
City of Seward, NE
Contract Type
FOOD_SERVICES
Document Date
June 2, 2026
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