board_of_public_works_meeting_minutes_october_28_2.pdf
Jeffres Sand & Gravel Supply Payment Authorized
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Description
The Board authorized a $1,960.88 payment to Jeffres Sand And Gravel for materials supply.
Contract Details
Contract Amount
$1,960.88
Vendor
JEFFRES SAND & GRAVEL
Agency
City of Broken Bow, NE
Contract Type
SUPPLIES
Document Date
October 28, 2025
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