City of Lyons Council Meeting Minutes March 2026
Office 365 and Maintenance Service Approved for Andrew Cullen
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Description
City of Lyons approved payment to Andrew Cullen for maintenance and Office 365 services totaling $2,305.25.
Contract Details
Contract Amount
$2,305.25
Vendor
CULLEN, ANDREW
Agency
City of Lyons, NE
Contract Type
TECHNOLOGY
Document Date
March 10, 2026
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