City of O'Neill Council Meeting Minutes May 4, 2026
City Approves JanX Supplies Expenditure
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Description
The council authorized a $456.85 supplies payment to JanX from the general fund. The expenditure was included in the claims register.
Contract Details
Contract Amount
$456.85
Vendor
JANX
Agency
City of O'Neill, NE
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
Supplies period in general fund bills
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