city_council_meeting_minutes_august_12_2025.pdf
Barco Municipal Receives Municipal Supplies Payment
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Description
Council approved a $149.80 payment to Barco Municipal for municipal supplies. This is part of routine operational purchasing.
Contract Details
Contract Amount
$149.80
Vendor
BARCO MUNICIPAL
Agency
Kearney Airport Board, NE
Contract Type
SUPPLIES
Document Date
August 12, 2025
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