OTHERAPPROVED
City of Lexington Minutes May 26, 2026
Presenter Lodging at Holiday Inn Approved
110.00City of LexingtonHOLIDAY INNMay 26, 2026
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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
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