Utilities Approve Fuel/Service Payment to Trotter
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Description
The Board approved a $177.81 payment to Trotter Service on May 26, 2026, likely for fuel or vehicle-related services supporting utility operations.
Contract Details
Contract Amount
$177.81
Vendor
TROTTER SERVICE
Agency
City of Broken Bow, NE
Contract Type
SUPPLIES
Document Date
June 22, 2026
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