Broken Bow City Council Meeting Minutes April 28, 2026
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
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