Presenter Lodging at Holiday Inn Approved
Trusted by teams at
Description
Lexington City Council authorized a $110.00 payment to Holiday Inn for presenter lodging. The expense was processed through the city credit card.
Contract Details
Contract Amount
110.00
Vendor
HOLIDAY INN
Agency
City of Lexington, NE
Contract Type
OTHER
Document Date
May 26, 2026
More from HOLIDAY INN
More from City of Lexington
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.