City of Oakland Minutes Regular City Council Meeting 2026-06-15
Payment Approved to Helena Agri-Enterprises for Supplies
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Description
The City of Oakland approved an $862.38 payment to Helena Agri-Enterprises, LLC on June 15, 2026 for agricultural or grounds maintenance products. This was part of the operating bills and warrants.
Contract Details
Contract Amount
$862.38
Vendor
HELENA AGRI-ENTERPRISES LLC
Agency
Town of Oakland, NE
Contract Type
SUPPLIES
Document Date
June 15, 2026
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