city-of-gothenburg-regular-council-meeting-minutes-august-5-2025_ce1.pdf
Enterprise Fund Repair Payment to Dawson Tire Approved
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Description
Council approved a $31.38 Enterprise Fund repair payment to Dawson Tire & Wheel LLC, supplementing a General Fund payment to the same vendor.
Contract Details
Contract Amount
$31.38
Vendor
DAWSON TIRE & WHEEL LLC
Agency
City of Gothenburg, NE
Contract Type
EQUIPMENT
Document Date
August 5, 2025
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