City of Tecumseh Board of Public Works Minutes 2026-05-18
Board Approves Payment to Catholic Social Services
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Description
The Board of Public Works approved a $129.24 payment to CATHOLIC SOCIAL SERVICES within the utilities bills. The expenditure may relate to utility assistance or program support.
Contract Details
Contract Amount
$129.24
Vendor
CATHOLIC SOCIAL SERVICES
Agency
Tecumseh Housing Authority, NE
Contract Type
OTHER
Document Date
May 18, 2026
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