SUPPLIESAPPROVED
City of Kearney Minutes May 12, 2026
All Copy Office Services Claim Approved
$92.92City of KearneyALL COPYMay 12, 2026
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Description
The City Council approved a $92.92 payment to All Copy for office-related supplies or services. The expenditure was included in the regular claims register.
Contract Details
Contract Amount
$92.92
Vendor
ALL COPY
Agency
City of Kearney, NE
Contract Type
SUPPLIES
Document Date
May 12, 2026
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