SUPPLIESAPPROVED
City of West Point Minutes 2026-05-05
Janitorial Supplies from Jan X Approved
$119.48City of West PointJAN XMay 5, 2026
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Description
The City authorized a $119.48 payment to Jan X for janitorial supplies used in municipal facilities.
Contract Details
Contract Amount
$119.48
Vendor
JAN X
Agency
City of West Point, NE
Contract Type
SUPPLIES
Document Date
May 5, 2026
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