Civic IQ
SUPPLIESAPPROVED

Bradshaw Village Minutes Regular Meeting 2026-05-14

Annual Water Supplies Payment to Municipal Supply Approved

$4,252.91Bradshaw villageMUNICIPAL SUPPLYMay 14, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Bradshaw Village approved a yearly billing payment of $4,252.91 to Municipal Supply for water-related supplies.

Contract Details

Contract Amount

$4,252.91

Vendor

MUNICIPAL SUPPLY

Agency

Bradshaw village, NE

Contract Type

SUPPLIES

Document Date

May 14, 2026

Contract Term

yearly billing

Renewal Date

2027-05-14

Renewal Info

Annual payment; contract likely subject to yearly renewal.

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