UTILITIESAPPROVED
City of Gretna Minutes May 19, 2026
Allo Comm Utility Payment Approved
$1,547.82City of GretnaALLO COMMUNICATIONSMay 19, 2026
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Description
Allo Comm was paid $1,547.82 for communications or utility services per monthly claims approved by the council.
Contract Details
Contract Amount
$1,547.82
Vendor
ALLO COMMUNICATIONS
Agency
City of Gretna, NE
Contract Type
UTILITIES
Document Date
May 19, 2026
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