City Approves Payment to Division of Aeronautics
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Description
The City of Ogallala approved a contracted payment of $2,261.66 to the Division of Aeronautics.
Contract Details
Contract Amount
$2,261.66
Vendor
DIVISION OF AERONAUTICS
Agency
City of Ogallala, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 24, 2026
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