City of Valley Minutes Regular Meeting 2026-05-12
FP Finance Invoice Approved by Council
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Description
The City of Valley approved a $152.95 payment to FP Finance for financing-related services. This invoice was part of the consent agenda.
Contract Details
Contract Amount
$152.95
Vendor
FP FINANCE
Agency
Town of Valley, NE
Contract Type
FINANCIAL_SERVICES
Document Date
May 12, 2026
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