Love's Fuel and Travel Payment Approved
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Description
The council approved a $1,923.25 payment to Love's, likely for fuel or travel expenses for city operations. This payment was included in the consent agenda.
Contract Details
Contract Amount
$1923.25
Vendor
LOVE'S
Agency
Town of Valley, NE
Contract Type
SUPPLIES
Document Date
May 12, 2026
More from LOVE'S
More from Town of Valley
Valley City Council Agenda Packet 2026-05-12
Valley City Council Agenda Packet 2026-05-12
Valley City Council Agenda Packet 2026-05-12
Valley City Council Agenda Packet 2026-05-12
Valley City Council Agenda Packet 2026-05-12
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