SUPPLIESAPPROVED
City of Kearney Minutes Regular Meeting 2026-03-24
Printing Services Payment to Mirror Image Approved
$271.64City of KearneyMIRROR IMAGEMarch 24, 2026
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Description
The City Council approved a $271.64 payment to Mirror Image for printing or graphic-related services. This expenditure was part of the consent agenda claims.
Contract Details
Contract Amount
$271.64
Vendor
MIRROR IMAGE
Agency
City of Kearney, NE
Contract Type
SUPPLIES
Document Date
March 24, 2026
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