Home2 Suites Receives Board Travel Reimbursement
Trusted by teams at
Description
The Saline Board preapproved travel expense reimbursement of $1,124.55 to Home2 Suites by Hilton for Board members. Payment covers multiple claims for official travel.
Contract Details
Contract Amount
$1,124.55
Vendor
HOME2 SUITES BY HILTON
Agency
Saline County, NE
Contract Type
OTHER
Document Date
January 9, 2026
More from HOME2 SUITES BY HILTON
More from Saline County
BOARD PREAPPROVAL REPORT GENERAL April 2026
BOARD PREAPPROVAL REPORT GENERAL April 2026
BOARD PREAPPROVAL REPORT GENERAL April 2026
BOARD PREAPPROVAL REPORT GENERAL April 2026
BOARD PREAPPROVAL REPORT GENERAL April 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.