Broken Bow City Council Meeting Minutes April 14, 2026
Office supplies purchase from Eakes Office Products approved
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Description
Broken Bow approved a $342.42 payment to Eakes Office Products for office supplies and phone-related items. The purchase supports administrative operations.
Contract Details
Contract Amount
$342.42
Vendor
EAKES OFFICE PRODUCTS
Agency
City of Broken Bow, NE
Contract Type
SUPPLIES
Document Date
April 14, 2026
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