City of Wayne Minutes City Council Meeting 2026-05-04
Foxster OPCO Service Fee Payment Approved
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Description
Wayne City Council authorized a $140.50 payment to Foxster OPCO, LLC-CID 253 for fee-based services. The invoice was included with other claims.
Contract Details
Contract Amount
$140.50
Vendor
FOXSTER OPCO LLC-CID 253
Agency
City of Wayne, NE
Contract Type
FINANCIAL_SERVICES
Document Date
May 4, 2026
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