Cozad Approves Payment to Board of Public Works
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Description
The City approved a $2,567.91 payment to the BOARD OF PUBLIC WORKS for municipal service expenditures as part of the claims list. This supports ongoing utility or infrastructure operations.
Contract Details
Contract Amount
$2,567.91
Vendor
BOARD OF PUBLIC WORKS
Agency
City of Cozad, NE
Contract Type
UTILITIES
Document Date
May 18, 2026
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