City of Oakland Regular City Council Meeting Minutes 2026-04-20
Fenix USA Supplies Payment Approved
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Description
Oakland approved a $288.75 payment to FENIX USA as part of the March 2026 warrant list.
Contract Details
Contract Amount
$288.75
Vendor
FENIX USA
Agency
Town of Oakland, NE
Contract Type
SUPPLIES
Document Date
April 20, 2026
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