City of Harper Council Meeting Agenda Packet May 2026
Cleaning Services Payment To Daniele Smith
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Description
The City of Harper approved a $37.50 payment to SMITH, DANIELE for cleaning services. The expenditure was documented in Warrant Ordinance No. 20260511.
Contract Details
Contract Amount
$37.50
Vendor
SMITH, DANIELE
Agency
City of Harper, KS
Contract Type
MAINTENANCE
Document Date
May 11, 2026
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