Broken Bow Utilities AgendaPacket Meeting 2026-06-22
Jeffres Sand and Gravel Material Payable Listed
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Description
Broken Bow Municipal Utilities list a $192.22 payable to Jeffres Sand and Gravel for aggregate supplies used in utility projects.
Contract Details
Contract Amount
$192.22
Vendor
JEFFRES SAND & GRAVEL
Agency
City of Broken Bow, NE
Contract Type
SUPPLIES
Document Date
June 22, 2026
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