City of Oakland Minutes Regular City Council Meeting 2026-06-15
Council Authorizes $7,901 Payment to JOHNSON SERVICE COMPANY
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Description
Oakland City Council approved a $7,901.35 payment to JOHNSON SERVICE COMPANY on June 15, 2026, likely for sewer or utility maintenance work. The expense was part of the operating bills and warrants.
Contract Details
Contract Amount
$7,901.35
Vendor
JOHNSON SERVICE COMPANY
Agency
Town of Oakland, NE
Contract Type
MAINTENANCE
Document Date
June 15, 2026
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