Equipment Maintenance Payment to Beaver Bearing Co Albion
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Description
Broken Bow approved a $688.52 payment to Beaver Bearing Co Albion for equipment maintenance supplies. This supports ongoing maintenance of city machinery.
Contract Details
Contract Amount
$688.52
Vendor
BEAVER BEARING COMPANY ALBION
Agency
City of Broken Bow, NE
Contract Type
SUPPLIES
Document Date
March 10, 2026
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Broken Bow City Council Minutes 2026-05-12
Broken Bow City Council Minutes 2026-05-12
Broken Bow City Council Minutes 2026-05-12
Broken Bow City Council Minutes 2026-05-12
Broken Bow City Council Minutes 2026-05-12
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