City of Stromsburg Regular Session Council Meeting Minutes March 9 2026
Rally Auto Fleet Supplies Payment Approved
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Description
The council authorized a $371.44 payment to Rally Auto for automotive supplies. This expense was part of the February 2026 claims.
Contract Details
Contract Amount
$371.44
Vendor
RALLY AUTO
Agency
City of Stromsburg, NE
Contract Type
SUPPLIES
Document Date
March 9, 2026
Contract Term
February 2026
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