Ambulance Supplies Payment Approved to Burnell's
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Description
The council approved a $77.98 ambulance fund payment to Burnell's Foodtown for supplies or refreshments. This expenditure was part of the bills list.
Contract Details
Contract Amount
$77.98
Vendor
BURNELL'S FOODTOWN
Agency
City of Hartington, NE
Contract Type
SUPPLIES
Document Date
April 13, 2026
Contract Term
One-time payment on April 13, 2026 warrant list
Renewal Info
Single purchase; no continuing contract mentioned.
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