SUPPLIESAPPROVED
City of Kearney Minutes Regular Meeting 2026-04-14
All Copy Office Services Claim Approved
$240.87City of KearneyALL COPYApril 14, 2026
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Description
Kearney Council approved a $240.87 payment to All Copy for copying-related supplies or services. The expenditure was part of the consent agenda claims list.
Contract Details
Contract Amount
$240.87
Vendor
ALL COPY
Agency
City of Kearney, NE
Contract Type
SUPPLIES
Document Date
April 14, 2026
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