village_of_ansley_regular_meeting_minutes_sep_8_20.pdf
Capital Bus Copier Services Invoice Approved
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Description
The board approved payment of $289.64 to Capital Bus for copier and copying services as part of the September claims. This supports village administrative operations.
Contract Details
Contract Amount
$289.64
Vendor
CAPITAL BUS
Agency
Ansley Housing Authority, NE
Contract Type
EQUIPMENT
Document Date
September 8, 2025
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