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PROFESSIONAL_SERVICESAPPROVED

City of O'Neill Council Meeting Minutes May 4, 2026

Council Approves Training Payment to LONM

$410.00City of O'NeillLONMMay 4, 2026

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

Description

O’Neill City Council approved a $410.00 training payment to LONM from the general fund. The charge covers educational services for city staff or officials.

Contract Details

Contract Amount

$410.00

Vendor

LONM

Agency

City of O'Neill, NE

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 4, 2026

Contract Term

School/training session covered by this payment

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