SUPPLIESAPPROVED
City of Kearney Minutes May 12, 2026
Aurora Coop Supply Expenditure Approved
$1,692.60City of KearneyAURORA COOPMay 12, 2026
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Description
Kearney City Council approved a $1,692.60 claim to Aurora Coop for supplies and materials. This payment supports ongoing city operations.
Contract Details
Contract Amount
$1,692.60
Vendor
AURORA COOP
Agency
City of Kearney, NE
Contract Type
SUPPLIES
Document Date
May 12, 2026
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