City of Lyons Minutes City Council Meeting 2026-05-12
Office Remodel and Supply Payment Approved
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Description
Lyons City Council authorized a $10,200.12 payment to ONE OFFICE SOLUTIONS for supplies and office remodel costs. The purchase supports improvements and outfitting of city office space.
Contract Details
Contract Amount
$10,200.12
Vendor
ONE OFFICE SOLUTIONS
Agency
City of Lyons, NE
Contract Type
SUPPLIES
Document Date
May 12, 2026
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