city-of-benkelman-agenda-2025-02-17_977.pdf
Utility Technologies Receives Approval for Water Equipment Invoice
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Description
Invoice from Utility Technologies LLC approved for $5,765.00 to cover the replacement of a water coin operator.
Contract Details
Contract Amount
$5,765.00
Vendor
UTILITY TECHNOLOGIES
Agency
City of Benkelman, NE
Contract Type
Equipment Replacement
Document Date
February 17, 2025
Contract Term
NA
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