City of O'Neill Council Meeting Minutes May 4, 2026
Council Approves Island Supply General Fund Purchase
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Description
O’Neill City Council approved a $145.15 general fund payment to Island Supply for supplies. The invoice was part of the routine claims.
Contract Details
Contract Amount
$145.15
Vendor
ISLAND SUPPLY
Agency
City of O'Neill, NE
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
Supplies period in general fund bills
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