City of Seward City Council Regular Meeting Agenda 2026-05-26
Electronic System Service Payment to Electronic Contracting
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Description
Electronic Contracting Co was paid $81.00 by the City of Seward for electronic system services. The expenditure was included in the May 26, 2026 claims register.
Contract Details
Contract Amount
$81.00
Vendor
ELECTRONIC CONTRACTING CO
Agency
Town of Seward, IN
Contract Type
MAINTENANCE
Document Date
May 25, 2026
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