Fuel Reimbursement to Broken Bow Municipal Utilities Approved
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Description
Broken Bow approved a $1,733.05 fuel reimbursement payment to Broken Bow Municipal Utilities. The reimbursement reflects shared fuel costs.
Contract Details
Contract Amount
$1,733.05
Vendor
BROKEN BOW MUN UTILITIES
Agency
Town of Broken Bow, NE
Contract Type
UTILITIES
Document Date
November 10, 2025
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