Utilities Board Approves Construction Payment to Myers
Trusted by teams at
Description
The Board of Public Works approved a $17,633.97 payment to Myers Construction Inc. for construction services on May 26, 2026. The work supports ongoing utility infrastructure projects.
Contract Details
Contract Amount
$17,633.97
Vendor
MYERS CONSTRUCTION INC
Agency
City of Broken Bow, NE
Contract Type
CONSTRUCTION
Document Date
June 22, 2026
More from MYERS CONSTRUCTION INC
More 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
Get alerts on contract renewals, new awards, and vendor activity.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.