Chambers village Minutes Board of Trustees Meeting May 2026
General Maintenance Payment to Green's Service Approved
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Description
The Village of Chambers approved a $142.02 payment to Green's Service for general fund maintenance-related expenses in its May 2026 claims report. The disbursement was made via Check 8689.
Contract Details
Contract Amount
$142.02
Vendor
GREEN'S SERVICE
Agency
Chambers village, NE
Contract Type
MAINTENANCE
Document Date
May 1, 2026
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