Broken Bow Utilities AgendaPacket Meeting 2026-06-22
Utilities Approve Payment to Jeffres Sand And Gravel
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Description
Broken Bow Utilities authorized a $2,412.64 payment to Jeffres Sand And Gravel for material supplies on May 26, 2026. The purchase supports ongoing utility construction or maintenance work.
Contract Details
Contract Amount
$2,412.64
Vendor
JEFFRES SAND & GRAVEL
Agency
City of Broken Bow, NE
Contract Type
SUPPLIES
Document Date
June 22, 2026
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