Hometown Shine Service Invoice Approved
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Description
Stromsburg approved a $320.00 payment to Hometown Shine for service work. The expenditure was included in the February 9, 2026 general and utilities claims.
Contract Details
Contract Amount
$320.00
Vendor
HOMETOWN SHINE
Agency
City of Stromsburg, NE
Contract Type
MAINTENANCE
Document Date
February 9, 2026
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