Planning Board to Reimburse David Dias $35
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Description
The Planning Board agenda includes a pending reimbursement payment of $35.00 to David Dias for CPTC Roles & Responsibilities. The bill is scheduled for consideration under the Payment of Bills section of the August 5, 2025 meeting.
Contract Details
Contract Amount
$35.00
Vendor
DIAS, DAVID
Agency
Ord Housing Authority, NE
Contract Type
OTHER
Document Date
August 5, 2025
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