City of O'Neill Council Meeting Minutes May 4, 2026
Council Approves Office Supplies Purchase from Quill
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Description
The council authorized a $62.58 police fund payment to Quill for office supplies. The invoice was included in the approved claims.
Contract Details
Contract Amount
$62.58
Vendor
QUILL
Agency
City of O'Neill, NE
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
Supplies period in police fund bills
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City of O'Neill Council Meeting Minutes May 4, 2026
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City of O'Neill Council Meeting Minutes May 4, 2026
City of O'Neill Council Meeting Minutes May 4, 2026
City of O'Neill Council Meeting Minutes May 4, 2026
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