OTHERAPPROVED
City of Fort Calhoun Agenda 2026-06-15
City Reimburses Blair For Hotel Expense
$145.95City of Fort CalhounCITY OF BLAIRJune 15, 2026
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Description
Fort Calhoun authorized a $145.95 reimbursement payment to the CITY OF BLAIR for hotel costs. The expense likely relates to staff travel or training involving the neighboring city.
Contract Details
Contract Amount
$145.95
Vendor
CITY OF BLAIR
Agency
City of Fort Calhoun, NE
Contract Type
OTHER
Document Date
June 15, 2026
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