City of Valley Council Meeting Minutes April 2026
Xpress General Services Payment Approved
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Description
The City approved a payment of $1,131.71 to Xpress for general services. This expense was included in the March services and utilities claims.
Contract Details
Contract Amount
$1,131.71
Vendor
XPRESS
Agency
Town of Valley, NE
Contract Type
OTHER
Document Date
April 14, 2026
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