Procurement Card Expense Of $231.75 Approved
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Description
Wayne County approved a $231.75 General Fund payment to Card Services for supplies and maintenance expenses charged on a procurement card. The payment consolidates various small purchases.
Contract Details
Contract Amount
$231.75
Vendor
CARD SERVICES
Agency
Wayne County, NE
Contract Type
OTHER
Document Date
May 19, 2026
More from CARD SERVICES
More from Wayne County
Wayne County Board of Equalization and Board of Commissioners Agenda 2026-05-19
Wayne County Board of Equalization and Board of Commissioners Minutes 2026-05-19
Wayne County Board of Equalization and Board of Commissioners Minutes 2026-05-19
Wayne County Board of Equalization and Board of Commissioners Minutes 2026-05-19
Wayne County Board of Equalization and Board of Commissioners Minutes 2026-05-19
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