City of Weeping Water Minutes Public Hearing/Monthly Meeting 2026-05-13
Danko Supplies Payment Approved
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Description
Danko received $6,342.66 for supplies as approved by the council.
Contract Details
Contract Amount
$6,342.66
Vendor
DANKO
Agency
City of Weeping Water, NE
Contract Type
SUPPLIES
Document Date
May 13, 2026
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