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UTILITIESAPPROVED

Broken Bow Utilities AgendaPacket Meeting 2026-06-22

Telecommunications Payment to Great Plains Approved

$1,355.46City of Broken BowGREAT PLAINS COMMUNICATIONSJune 22, 2026

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Description

Broken Bow Utilities issued a $1,355.46 check to GREAT PLAINS COMMUNICATIONS for telecom services included in the current period totals.

Contract Details

Contract Amount

$1,355.46

Vendor

GREAT PLAINS COMMUNICATIONS

Agency

City of Broken Bow, NE

Contract Type

UTILITIES

Document Date

June 22, 2026

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Issuing Agency

City of Broken Bow

City

City of Broken Bow, NE

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Vendor

GREAT PLAINS COMMUNICATIONS

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