Red Willow County Board of Commissioners and Board of Equalization Minutes 2026-05-11
Major Road Materials Purchase From EIA LLC Approved
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Description
The Board approved a $31,883.15 payment to EIA LLC for road materials or related supplies. This significant expense was part of the May 11, 2026 road fund claims.
Contract Details
Contract Amount
$31,883.15
Vendor
EIA LLC
Agency
Red Willow Western Fire Protection District, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
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