Professional Services Payment to Roger Johnson Approved
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Description
The City Council approved payment of $1,084.75 to Roger Johnson for professional services. The nature of the services is not specified in the minutes.
Contract Details
Contract Amount
$1,084.75
Vendor
JOHNSON, ROGER
Agency
Weeping Water Housing Authority, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 8, 2026
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Issuing Agency
Local Housing Authority
Weeping Water, NE
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City of Weeping Water Council Meeting Minutes April 2026
City of Weeping Water Council Meeting Minutes April 2026
City of Weeping Water Council Meeting Minutes April 2026
City of Weeping Water Council Meeting Minutes April 2026
City of Weeping Water Council Meeting Minutes April 2026
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