PeopleServices to Receive Funds for Services.
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Description
Funds approved for transfer from Villages General account to Villages Water/Sewer account on June 24, 2025. PeopleServices has already paid S&L Trenching and is waiving their 15% fees associated with Invoice No. PS-INV208008.
Contract Details
Contract Amount
$8450.00
Vendor
PEOPLESERVICES
Agency
Alvo village, NE
Contract Type
Services
Document Date
July 8, 2025
Contract Term
NA
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