City of Lyons City Council Minutes 2026-04-21
Payment Approved for Office 365 Maintenance Services
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Description
Lyons approved a $657.51 payment to Andrew Cullen for maintenance and Office 365 services. The expenditure was authorized in the consent agenda.
Contract Details
Contract Amount
$657.51
Vendor
CULLEN, ANDREW
Agency
City of Lyons, NE
Contract Type
TECHNOLOGY
Document Date
April 21, 2026
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