broken_bow_board_of_public_works_minutes_december.pdf
Water Main Construction Supplies Purchase from Municipal Supply Approved
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Description
Municipal Supply of Nebraska supplied parts and construction materials for water main projects, with payments exceeding $15,000 in January.
Contract Details
Contract Amount
$1,611.42 (Dec), $15,130.92 (Jan)
Vendor
MUNICIPAL SUPPLY OF NEBRASKA
Agency
City of Broken Bow, NE
Contract Type
SUPPLIES
Document Date
December 9, 2025
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