Council Approves $1,870.99 Payment to Andrew Cullen
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Description
The City Council approved a $1,870.99 payment to ANDREW E CULLEN as part of the March 2026 operating bills.
Contract Details
Contract Amount
$1,870.99
Vendor
CULLEN, ANDREW E
Agency
Town of Oakland, NE
Contract Type
OTHER
Document Date
April 20, 2026
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