city-of-ogallala-minutes-project-approvals-vendor-payments-aug-27-2024_ecb.pdf
Ogallala Approves Flight Light Supplies Payment
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Description
A $91.01 payment to Flight Light was approved for airport supplies in the claims list.
Contract Details
Contract Amount
$91.01
Vendor
FLIGHT LIGHT
Agency
City of Ogallala, NE
Contract Type
SUPPLIES
Document Date
August 27, 2024
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