City of O'Neill Council Meeting Minutes May 4, 2026
Street Fund Office Supplies Payment to One Office Approved
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Description
The council authorized a $52.52 street fund payment to One Office for office supplies. The invoice was part of the approved claims.
Contract Details
Contract Amount
$52.52
Vendor
ONE OFFICE
Agency
City of O'Neill, NE
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
Supplies period in street fund bills
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City of O'Neill Council Meeting Minutes May 4, 2026
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