broken_bow_city_council_meeting_minutes_sept_2025.pdf
Payment to Department of Correctional Services Approved
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Description
The council authorized a $2,570.00 payment to the Department of Correctional Services as listed in the bills to date.
Contract Details
Contract Amount
$2,570.00
Vendor
DEPT CORRECTIONAL SERVICES
Agency
City of Broken Bow, NE
Contract Type
OTHER
Document Date
September 23, 2025
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