City of Valley Council Meeting Minutes April 2026
Host Coffee Office Beverage Service Payment Approved
Trusted by teams at
Description
The City authorized a $243.09 payment to Host Coffee for coffee service and related supplies. This claim was part of the March supplies and equipment list.
Contract Details
Contract Amount
$243.09
Vendor
HOST COFFEE
Agency
Town of Valley, NE
Contract Type
SUPPLIES
Document Date
April 14, 2026
More from HOST COFFEE
Related Contracts
City of Valley Minutes Regular Meeting 2026-05-12
APPROVEDCity of Gretna City Council Meeting Minutes April 7, 2026
APPROVEDCable Television Access Corporation Board of Directors Agenda February 2026
APPROVEDMunicipal Civic Records Report January 2026
APPROVEDMunicipal Civic Records Report January 2026
APPROVEDMore from Town of Valley
Valley City Council Agenda Packet 2026-05-12
Valley City Council Agenda Packet 2026-05-12
Valley City Council Agenda Packet 2026-05-12
Valley City Council Agenda Packet 2026-05-12
Valley City Council Agenda Packet 2026-05-12
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.