City of Wisner Council Meeting Minutes April 2026
Martin Bros large supplies payment for Care Center approved
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Description
Wisner Care Center March 2026 payables include a $15,495.63 supplies payment to Martin Bros, likely for food and related items, approved via consent agenda.
Contract Details
Contract Amount
$15,495.63
Vendor
MARTIN BROS
Agency
Town of Wisner, NE
Contract Type
FOOD_SERVICES
Document Date
April 6, 2026
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