City of Wisner Regular City Council Meeting Minutes 2026-05-04
Wisner West citywide fuel purchase approved
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Description
The City of Wisner authorized a $2,030.76 payment to Wisner West for fuel for city vehicles and equipment. This fuel expense is part of May 2026 accounts payable.
Contract Details
Contract Amount
$2,030.76
Vendor
WISNER WEST
Agency
Town of Wisner, NE
Contract Type
SUPPLIES
Document Date
May 4, 2026
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