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UTILITIESAPPROVED

Broken Bow City Council Minutes 2026-05-12

Payments Approved to Broken Bow Municipal Utilities

$2,781.43, $4,894.73Town of Broken BowBROKEN BOW MUN UTILITIESMay 12, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City Council approved payments to Broken Bow Municipal Utilities for a fuel station reimbursement and utility services totaling two separate amounts. These were part of routine operational costs.

Contract Details

Contract Amount

$2,781.43, $4,894.73

Vendor

BROKEN BOW MUN UTILITIES

Agency

Town of Broken Bow, NE

Contract Type

UTILITIES

Document Date

May 12, 2026

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