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SUPPLIESAPPROVED

City of O'Neill Council Meeting Minutes May 4, 2026

Council Approves O’Neill Auto Street Fleet Supplies

$20.88City of O'NeillO’NEILL AUTOMay 4, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

O’Neill City Council approved a $20.88 street fund payment to O’Neill Auto for supplies. The expenditure was part of the standard claims.

Contract Details

Contract Amount

$20.88

Vendor

O’NEILL AUTO

Agency

City of O'Neill, NE

Contract Type

SUPPLIES

Document Date

May 4, 2026

Contract Term

Supplies period in street fund bills

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