Roger Johnson Professional Services Payment Approved
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Description
Council approved a $1,737.45 payment to Roger Johnson for professional services.
Contract Details
Contract Amount
$1,737.45
Vendor
JOHNSON, ROGER
Agency
City of Weeping Water, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 11, 2026
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City of Weeping Water Council Meeting Minutes March 2026
City of Weeping Water Council Meeting Minutes March 2026
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