Village Approves $4,450 Park Art Payment
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Description
The Board approved a $4,450.00 payment to MEGAN MITCHELL ART for park-related expenses, likely for art or design work, in the May 2026 claims report. The payment was made via Check 8678.
Contract Details
Contract Amount
$4,450.00
Vendor
MEGAN MITCHELL ART
Agency
Chambers village, NE
Contract Type
OTHER
Document Date
May 1, 2026
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