S&L Repair Services Claim Approved
Trusted by teams at
Description
City Council approved payment of $8,400.00 to S&L for repair services.
Contract Details
Contract Amount
$8,400.00
Vendor
S&L
Agency
Weeping Water Housing Authority, NE
Contract Type
MAINTENANCE
Document Date
January 7, 2026
More from S&L
Issuing Agency
Local Housing Authority
Weeping Water, NE
More from Weeping Water Housing Authority
City of Weeping Water Council Meeting Minutes April 2026
City of Weeping Water Council Meeting Minutes April 2026
City of Weeping Water Council Meeting Minutes April 2026
City of Weeping Water Council Meeting Minutes April 2026
City of Weeping Water Council Meeting Minutes April 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.