City of Valley Minutes Regular Meeting 2026-05-12
Jetco Equipment-Related Payment Approved
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Description
The City of Valley authorized a $6,069.28 payment to Jetco for equipment or related services. The invoice was approved as part of the consent agenda.
Contract Details
Contract Amount
$6069.28
Vendor
JETCO
Agency
Town of Valley, NE
Contract Type
EQUIPMENT
Document Date
May 12, 2026
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