Gibbon City Council Meeting Minutes March 16 2026
HiTech Invoice Removed From City Claims List
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Description
The council noted a $500 bill to HiTech in the March claims and removed it from the city’s payable list because the Gibbon Volunteer Fire Department will pay it directly. No contract or payment from city funds was approved at this meeting for HiTech.
Contract Details
Contract Amount
$500
Vendor
HITECH
Agency
Gibbon Housing Agency, NE
Contract Type
OTHER
Document Date
March 16, 2026
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