Penner Patient Care shampoo supplies approved
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Description
The Wisner City Council authorized a $711.15 payment to Penner Patient Care, Inc for shampoo used at the Wisner Care Center. This resident care supply expenditure is part of May 2026 claims.
Contract Details
Contract Amount
$711.15
Vendor
PENNER PATIENT CARE INC
Agency
Town of Wisner, NE
Contract Type
SUPPLIES
Document Date
May 4, 2026
More from PENNER PATIENT CARE INC
More from Town of Wisner
City of Wisner Regular City Council Meeting Minutes 2026-05-04
City of Wisner Regular City Council Meeting Minutes 2026-05-04
City of Wisner Regular City Council Meeting Minutes 2026-05-04
City of Wisner Regular City Council Meeting Minutes 2026-05-04
City of Wisner Regular City Council Meeting Minutes 2026-05-04
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