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UTILITIESAPPROVED

City of O'Neill Council Meeting Minutes May 4, 2026

City Funds NT&T Telephone Service Invoice

$1,032.71City of O'NeillNT&TMay 4, 2026

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Description

The council approved a $1,032.71 payment to NT&T for telephone services. The charge was part of the all-funds claims register.

Contract Details

Contract Amount

$1,032.71

Vendor

NT&T

Agency

City of O'Neill, NE

Contract Type

UTILITIES

Document Date

May 4, 2026

Contract Term

Single phone service billing cycle included in May 4, 2026 all-funds register

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Issuing Agency

City of O'Neill

City

City of O'Neill, NE

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Vendor

NT&T

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