Broken Bow City Council Minutes 2026-05-12
Office Supplies and Phone Purchase from Eakes Approved
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Description
The City approved a $265.77 payment to Eakes Office Products for office supplies and phones, supporting administrative operations.
Contract Details
Contract Amount
$265.77
Vendor
EAKES OFFICE PRODUCTS
Agency
City of Broken Bow, NE
Contract Type
SUPPLIES
Document Date
May 12, 2026
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