SUPPLIESAPPROVED
City of O'Neill Minutes 2026-06-08
City Buys Office Supplies from One Office
$622.61City of O'NeillONE OFFICEJune 8, 2026
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Description
The City Council approved a $622.61 General Fund payment to One Office for office supplies. The purchase supports daily administrative operations.
Contract Details
Contract Amount
$622.61
Vendor
ONE OFFICE
Agency
City of O'Neill, NE
Contract Type
SUPPLIES
Document Date
June 8, 2026
Contract Term
Current billing period (not specified)
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