CapSan Maintenance Services Claim Approved
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Description
The Council authorized a $2,359.89 payment to CapSan for sanitation or maintenance-related services. This claim was included among the April 14, 2026 approvals.
Contract Details
Contract Amount
$2,359.89
Vendor
CAPSAN
Agency
City of Kearney, NE
Contract Type
MAINTENANCE
Document Date
April 14, 2026
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