Web Hosting Fee Payment to Hamilton
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Description
The Village of Berwyn board is asked to approve a $19.33 payment to Hamilton for web hosting services on invoice 11165780. This expense covers website hosting for the village.
Contract Details
Contract Amount
$19.33
Vendor
HAMILTON
Agency
Town of Berwyn, NE
Contract Type
TECHNOLOGY
Document Date
May 5, 2026
More from HAMILTON
More from Town of Berwyn
Village of Berwyn Regular Board Meeting Agenda and Accounts Payable 2026-05-05
Village of Berwyn Regular Board Meeting Agenda and Accounts Payable 2026-05-05
Village of Berwyn Regular Board Meeting Agenda and Accounts Payable 2026-05-05
Village of Berwyn Regular Board Meeting Agenda and Accounts Payable 2026-05-05
Village of Berwyn Regular Board Meeting Agenda and Accounts Payable 2026-05-05
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