Cleaning services payment to Daniele Smith
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Description
The City of Harper issued a $37.50 payment to Daniele Smith for cleaning services. This custodial work was authorized under Warrant Ordinance No. 20260413.
Contract Details
Contract Amount
$37.50
Vendor
SMITH, DANIELE
Agency
Town of Harper, KS
Contract Type
MAINTENANCE
Document Date
April 13, 2026
Renewal Info
Likely periodic cleaning; no overarching contract term documented.
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City of Harper Council Meeting Agenda April 13 2026
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City of Harper Council Meeting Agenda April 13 2026
City of Harper Council Meeting Agenda April 13 2026
City of Harper Council Meeting Agenda April 13 2026
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