Copier meter reading payment approved
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Description
Council authorized a $128.75 payment to Eakes Office Products for copier meter reading. The charge was included in the consent agenda bills.
Contract Details
Contract Amount
$128.75
Vendor
EAKES OFFICE PRODUCTS
Agency
Town of Broken Bow, NE
Contract Type
SUPPLIES
Document Date
April 28, 2026
More from EAKES OFFICE PRODUCTS
More from Town of Broken Bow
Broken Bow City Council Meeting Minutes April 28, 2026
Broken Bow City Council Meeting Minutes April 28, 2026
Broken Bow City Council Meeting Minutes April 28, 2026
Broken Bow City Council Meeting Minutes April 28, 2026
Broken Bow City Council Meeting Minutes April 28, 2026
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