Significant Utility Payment to REA Approved
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Description
The Board of Trustees approved a $2,098.17 payment to REA for utility services in the May 2026 claims report. The expenditure was disbursed via Check 8692.
Contract Details
Contract Amount
$2,098.17
Vendor
REA
Agency
Chambers village, NE
Contract Type
UTILITIES
Document Date
May 1, 2026
More from REA
More from Chambers village
Chambers village Minutes Board of Trustees Meeting May 2026
Chambers village Minutes Board of Trustees Meeting May 2026
Chambers village Minutes Board of Trustees Meeting May 2026
Chambers village Minutes Board of Trustees Meeting May 2026
Chambers village Minutes Board of Trustees Meeting May 2026
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