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MAINTENANCEAPPROVED

City of Harper Council Meeting Agenda April 13 2026

Cleaning services payment to Daniele Smith

$37.50Town of HarperSMITH, DANIELEApril 13, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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