SUPPLIESAPPROVED
City of O'Neill Council Meeting Minutes May 4, 2026
Council Approves Sewer Utility Supplies from Core&Main
$391.79City of O'NeillCORE&MAINMay 4, 2026
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Description
The council authorized a $391.79 sewer fund payment to Core&Main for utility supplies. The expenditure was part of the approved claims.
Contract Details
Contract Amount
$391.79
Vendor
CORE&MAIN
Agency
City of O'Neill, NE
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
Supplies period in sewer fund bills
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