City of Ogallala Council Meeting Minutes April 2026
Fyr-Tek Fire Equipment Service Payment Approved
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Description
Council approved a $131.25 General Fund payment to Fyr-Tek for fire or safety-related services. This supports equipment readiness and compliance.
Contract Details
Contract Amount
131.25
Vendor
FYR-TEK
Agency
City of Ogallala, NE
Contract Type
MAINTENANCE
Document Date
April 28, 2026
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