Water and sewer payment to City of Crofton
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Description
Crofton Community Schools approved a $933.40 General Fund payment to the City of Crofton for water and sewer services. The payment covers municipal utilities for school facilities.
Contract Details
Contract Amount
$933.40
Vendor
CITY OF CROFTON
Agency
Crofton Community Schools, NE
Contract Type
UTILITIES
Document Date
December 1, 2025
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