Small Supplies Payment to Torpin’s Approved
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Description
The Council ratified a $23.57 payment to Torpin’s for supplies under the General Fund.
Contract Details
Contract Amount
$23.57
Vendor
TORPIN’S
Agency
City of O'Neill, NE
Contract Type
SUPPLIES
Document Date
April 6, 2026
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City of O'Neill Council Meeting Minutes May 4, 2026
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