City of Wisner Regular City Council Meeting Minutes 2026-05-04
Wisner Pilger FFA Main Street flowers payment approved
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Description
The City of Wisner approved a $1,470.00 payment to Wisner Pilger FFA for 2025 Main Street flowers. This downtown beautification expense is included in May 2026 accounts payable.
Contract Details
Contract Amount
$1,470.00
Vendor
WISNER PILGER FFA
Agency
Town of Wisner, NE
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
2025 season (implied)
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City of Wisner Regular City Council Meeting Minutes 2026-05-04
City of Wisner Regular City Council Meeting Minutes 2026-05-04
City of Wisner Regular City Council Meeting Minutes 2026-05-04
City of Wisner Regular City Council Meeting Minutes 2026-05-04
City of Wisner Regular City Council Meeting Minutes 2026-05-04
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