Board of Public Works Minutes March 24, 2026
Payroll Reimbursement to City Approved
Trusted by teams at
Description
The Board of Public Works approved a $60,380.72 payroll reimbursement payment to the City of Broken Bow. This internal payment covers payroll-related costs for utility operations.
Contract Details
Contract Amount
$60,380.72
Vendor
CITY OF BROKEN BOW PAYROLL REIMBURSEMENT
Agency
City of Broken Bow, NE
Contract Type
OTHER
Document Date
March 24, 2026
More from CITY OF BROKEN BOW PAYROLL REIMBURSEMENT
Related Contracts
Broken Bow Utilities AgendaPacket Meeting 2026-06-22
APPROVEDBroken Bow Utilities AgendaPacket Meeting 2026-06-22
APPROVEDCity of Broken Bow Board of Public Works Meeting Minutes 2026-05-12
APPROVEDBroken Bow Utilities Agenda Packet 2026-03-24
APPROVEDBroken Bow Utilities Agenda Packet 2026-03-24
APPROVEDMore from City of Broken Bow
Broken Bow Utilities AgendaPacket Meeting 2026-06-22
Broken Bow Utilities AgendaPacket Meeting 2026-06-22
Broken Bow Utilities AgendaPacket Meeting 2026-06-22
Broken Bow Utilities AgendaPacket Meeting 2026-06-22
Broken Bow Utilities AgendaPacket Meeting 2026-06-22
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.