Payments Approved to Broken Bow Municipal Utilities
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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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