Village of Milligan Board of Trustees Minutes 2026-05-13
Momar Supplies Invoice Approved by Board
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Description
The Board approved a $546.73 payment to Momar for supplies. This purchase supports ongoing village maintenance and operations.
Contract Details
Contract Amount
$546.73
Vendor
MOMAR
Agency
Milligan village, NE
Contract Type
SUPPLIES
Document Date
May 13, 2026
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Village of Milligan Board of Trustees Minutes 2026-05-13
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