City of the Highlands Minutes Regular Council Meeting 2026-06-08
Digital Liaison Service Invoice Approved by Council
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Description
City of the Highlands approved a $300 payment to Digital Liaison for services rendered, with council approval in the June 2026 meeting.
Contract Details
Contract Amount
$300.00
Vendor
DIGITAL LIAISON
Agency
City of The Highlands, KS
Contract Type
TECHNOLOGY
Document Date
June 8, 2026
Renewal Info
No specified renewal; one-time payment approved.
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