Martin Bros food service payment approved
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Description
The council authorized a $17,077.41 payment to Martin Bros for food for the Wisner Care Center. This substantial food service expenditure is part of the May 2026 claims.
Contract Details
Contract Amount
$17,077.41
Vendor
MARTIN BROS
Agency
Town of Wisner, NE
Contract Type
FOOD_SERVICES
Document Date
May 4, 2026
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More from Town of Wisner
City of Wisner Regular City Council Meeting Minutes 2026-05-04
City of Wisner Regular City Council Meeting Minutes 2026-05-04
City of Wisner Regular City Council Meeting Minutes 2026-05-04
City of Wisner Regular City Council Meeting Minutes 2026-05-04
City of Wisner Regular City Council Meeting Minutes 2026-05-04
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