Grant Expenseapproved
town-of-grant-meeting-minutes-2025-05-27_bef.txt
Ace Arbor Receives $650 Grant Expense Payment
$650.00Town of GrantACE ARBORMay 27, 2025
Trusted by teams at
Description
Approved payment of $650 to Ace Arbor for grant-related expenses.
Contract Details
Contract Amount
$650.00
Vendor
ACE ARBOR
Agency
Town of Grant, NE
Contract Type
Grant Expense
Document Date
May 27, 2025
Contract Term
NA
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