MAINTENANCEAPPROVED
City of O'Neill Minutes 2026-06-08
Council Approves Alder Plumbing Service Invoice
$842.27City of O'NeillALDER PLUMBINGJune 8, 2026
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Description
The City Council approved an $842.27 payment to Alder Plumbing for plumbing services under the General Fund. The work supports maintenance of city facilities.
Contract Details
Contract Amount
$842.27
Vendor
ALDER PLUMBING
Agency
City of O'Neill, NE
Contract Type
MAINTENANCE
Document Date
June 8, 2026
Contract Term
Current billing period (not specified)
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