City of Blair Minutes Regular Council Meeting 2026-05-12
Hotsy Equipment Invoice Approved
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Description
Blair City Council authorized a $257.29 payment to Hotsy Equipment Co for cleaning equipment-related purchases. The payment was part of the claims register.
Contract Details
Contract Amount
$257.29
Vendor
HOTSY EQUIPMENT CO
Agency
City of Blair, NE
Contract Type
EQUIPMENT
Document Date
May 12, 2026
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