Education Expense Paid to Lincoln Marriott Cornhusker
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Description
The Board approved payment of $723 to the Lincoln Marriott Cornhusker for education-related expenses, likely tied to training or conference attendance. The charge was included in the monthly claims.
Contract Details
Contract Amount
$723
Vendor
LINCOLN MARRIOTT CORNHUSKER
Agency
Utica village, NE
Contract Type
OTHER
Document Date
March 2, 2026
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Village of Utica Board of Trustees Meeting Minutes March 2026
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