City of Gothenburg City Council Minutes 2026-06-16
Small Supply Purchase from Dollar General Approved
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Description
The City of Gothenburg authorized a $9.75 General Fund payment to Dollar General for supplies. The purchase was included in the June 16, 2026 claims list.
Contract Details
Contract Amount
$9.75
Vendor
DOLLAR GENERAL
Agency
City of Gothenburg, NE
Contract Type
SUPPLIES
Document Date
June 16, 2026
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