City of Papillion Minutes 2026-05-05
OMNI Engineering Road Supplies Payment Approved
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Description
Papillion approved a $726.18 payment to OMNI Engineering for road-related supplies.
Contract Details
Contract Amount
$726.18
Vendor
OMNI ENGINEERING
Agency
City of Papillion, NE
Contract Type
SUPPLIES
Document Date
May 5, 2026
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