City of Kearney Council Meeting Minutes February 10 2026
Payment Approved to Ingersoll Rand
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Description
Ingersoll Rand received $667.07 for supplies and tools provided to the City of Kearney.
Contract Details
Contract Amount
$667.07
Vendor
INGERSOLL RAND
Agency
Kearney Airport Board, NE
Contract Type
SUPPLIES
Document Date
February 10, 2026
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