Facility Supplies Payment to Bluffs Facility Solutions
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Description
The Board approved a $177.15 payment to Bluffs Facility Solutions for supplies in the May 19, 2026 claims. These supplies support facility maintenance and operations.
Contract Details
Contract Amount
$177.15
Vendor
BLUFFS FACILITY SOLUTIONS
Agency
Hemingford village, NE
Contract Type
SUPPLIES
Document Date
May 19, 2026
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