broken_bow_city_council_meeting_minutes_sept_2025.pdf
Council Approves Equipment Service Payment to Dewey's
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Description
The council approved payment of $1,198.50 to Dewey's Implement & Welding for equipment-related services or materials.
Contract Details
Contract Amount
$1,198.50
Vendor
DEWEY'S IMPLEMENT & WELDING
Agency
City of Broken Bow, NE
Contract Type
EQUIPMENT
Document Date
September 23, 2025
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