SUPPLIESAPPROVED
City of Fort Calhoun Council Meeting Minutes March 2026
Creative Sites Expense Approved by City Council
$462.17City of Fort CalhounCREATIVE SITES LLCMarch 16, 2026
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Description
Fort Calhoun City Council approved a $462.17 expense payment to CREATIVE SITES, LLC as part of the December bills.
Contract Details
Contract Amount
$462.17
Vendor
CREATIVE SITES LLC
Agency
City of Fort Calhoun, NE
Contract Type
SUPPLIES
Document Date
March 16, 2026
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