vendor_reimbursement_report_november_2025.pdf
CTI $1,293.50 service payment
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Description
CTI service payment of $1,293.50.
Contract Details
Contract Amount
$1,293.50
Vendor
AUDIO VISUAL EQUIPMENT INSTALLATION VENDOR
Agency
Howard County, NE
Contract Type
Service
Document Date
November 12, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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