Flight Light Airport Supplies Payment Approved
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Description
The City Council approved a $597.62 General Fund payment to Flight Light for supplies, likely related to airport lighting systems.
Contract Details
Contract Amount
597.62
Vendor
FLIGHT LIGHT
Agency
City of Ogallala, NE
Contract Type
SUPPLIES
Document Date
April 28, 2026
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City of Ogallala Council Meeting Minutes April 2026
City of Ogallala Council Meeting Minutes April 2026
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