Council Approves $24K Medical Equipment Purchase from Zoll Medical
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Description
The council authorized a $24,108.33 general fund payment to Zoll Medical for medical equipment or supplies, significantly supporting EMS capabilities. The invoice was part of the approved claims.
Contract Details
Contract Amount
$24,108.33
Vendor
ZOLL MEDICAL
Agency
City of O'Neill, NE
Contract Type
EQUIPMENT
Document Date
May 4, 2026
Contract Term
Supplies period in general fund bills
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City of O'Neill Council Meeting Minutes May 4, 2026
City of O'Neill Council Meeting Minutes May 4, 2026
City of O'Neill Council Meeting Minutes May 4, 2026
City of O'Neill Council Meeting Minutes May 4, 2026
City of O'Neill Council Meeting Minutes May 4, 2026
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