City of Blair Minutes Regular Council Meeting 2026-05-12
Electronic Engineering Communications Invoice Paid
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Description
The Council approved a $1,813.79 payment to Electronic Engineering for communications or electronic equipment and services. The payment was part of the routine claims register.
Contract Details
Contract Amount
$1,813.79
Vendor
ELECTRONIC ENGINEERING
Agency
City of Blair, NE
Contract Type
TECHNOLOGY
Document Date
May 12, 2026
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