Frontier Family Pharmacy Supplies Payment Approved
Trusted by teams at
Description
The Council approved a $39.42 payment to Frontier Family Pharmacy for supplies.
Contract Details
Contract Amount
$39.42
Vendor
FRONTIER FAMILY PHARMACY
Agency
City of Broken Bow, NE
Contract Type
SUPPLIES
Document Date
January 27, 2026
More from FRONTIER FAMILY PHARMACY
More from City of Broken Bow
Broken Bow City Council Minutes 2026-05-12
Broken Bow City Council Minutes 2026-05-12
Broken Bow City Council Minutes 2026-05-12
Broken Bow City Council Minutes 2026-05-12
Broken Bow City Council Minutes 2026-05-12
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.