TECHNOLOGYAPPROVED
City of Kearney Minutes May 12, 2026
Omnify Software Service Payment Approved
$2,054.13City of KearneyOMNIFYMay 12, 2026
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Description
Kearney City Council approved a $2,054.13 payment to Omnify for software or subscription services supporting city operations. The payment was included within the claims.
Contract Details
Contract Amount
$2,054.13
Vendor
OMNIFY
Agency
City of Kearney, NE
Contract Type
TECHNOLOGY
Document Date
May 12, 2026
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