Broken Bow Utilities AgendaPacket Meeting 2026-06-22
Large Sanitation Services Invoice to S & L Approved
Trusted by teams at
Description
Broken Bow Utilities approved a significant $36,482.00 payment to S & L Sanitary Services on May 26, 2026 for sanitation and refuse collection services.
Contract Details
Contract Amount
$36,482.00
Vendor
S & L SANITARY SERVICES
Agency
City of Broken Bow, NE
Contract Type
FACILITIES
Document Date
June 22, 2026
More from S & L SANITARY SERVICES
Related Contracts
Broken Bow Utilities AgendaPacket Meeting 2026-06-22
APPROVEDBroken Bow City Council Minutes 2026-06-09
APPROVEDCity of Broken Bow Board of Public Works Meeting Minutes 2026-05-12
APPROVEDBoard of Public Works Meeting Minutes 2026-04-29
APPROVEDBroken Bow Utilities Agenda Packet 2026-03-24
APPROVEDMore from City of Broken Bow
Broken Bow Utilities AgendaPacket Meeting 2026-06-22
Broken Bow Utilities AgendaPacket Meeting 2026-06-22
Broken Bow Utilities AgendaPacket Meeting 2026-06-22
Broken Bow Utilities AgendaPacket Meeting 2026-06-22
Broken Bow Utilities AgendaPacket Meeting 2026-06-22
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.