Midwest Connect Mailing and Service Payment Approved
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Description
The Council approved a $5,883.37 payment to Midwest Connect for mailing or related services and supplies. The expenditure was included in the claims register.
Contract Details
Contract Amount
$5,883.37
Vendor
MIDWEST CONNECT
Agency
City of Kearney, NE
Contract Type
SUPPLIES
Document Date
May 12, 2026
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